East Dublin Mayor and Council Minutes 2026-05-11
Council Approves $7,769 Payment to Total Earth Services
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Description
The East Dublin Mayor and Council approved payment of a $7,769.00 invoice to Total Earth Services during the May 11, 2026 regular meeting. The action authorizes disbursement of city funds to the vendor for previously rendered services.
Contract Details
Contract Amount
$7,769.00
Vendor
TOTAL EARTH SERVICES
Agency
City of East Dublin, GA
Contract Type
OTHER
Document Date
May 11, 2026
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PENDINGdublin_city_council_meeting_minutes_november_20_20.pdf
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