springhill_city_council_minutes_november_2025.pdf
City Approves October 2025 Vendor Bill Payments
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Description
The Springhill Board of Aldermen approved payment of October 2025 monthly vendor bills totaling $87,854.48. The action authorizes disbursement of funds for routine city operating expenses for that month.
Contract Details
Contract Amount
$87,854.48
Vendor
OCTOBER 2025 MONTHLY VENDOR BILLS
Agency
City of Springhill, LA
Contract Type
OTHER
Document Date
November 10, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
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