johnsonville-council-minutes-october-7-2025_c71.pdf
DTE to repay $37497.00 golf course debt
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Description
Agreement approved for DTE to pay an outstanding debt from the golf course account in the amount of $37497.00 in monthly increments.
Contract Details
Contract Amount
$37497.00
Vendor
DTE
Agency
Johnsonville Fire District, SC
Contract Type
Debt repayment
Document Date
October 7, 2025
Contract Term
monthly increments
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