city-of-dublin-council-meeting-minutes-october-2-2025_0d6.pdf
Payment to Georgia Environmental Facilities Authority Approved
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Description
City Council authorized a $36,790.41 electronic payment to Georgia Environmental Facilities Authority (GEFA). The payment was part of the approved bills over $15,000.
Contract Details
Contract Amount
$36,790.41
Vendor
GEORGIA ENVIRONMENTAL FACILITIES AUTH
Agency
City of Dublin city, OH
Contract Type
FINANCIAL_SERVICES
Document Date
October 2, 2025
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