town-of-dauphin-island-town-council-meeting-august-19-2025_452.pdf
Council Approves Apparel Invoice to Bayou Shirt Co
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Description
Dauphin Island approved a $1,397.00 payment to Bayou Shirt Co, likely for shirts or related items. The invoice was among those over $1,000.
Contract Details
Contract Amount
$1,397.00
Vendor
BAYOU SHIRT COMPANY
Agency
Town of Dauphin Island, AL
Contract Type
SUPPLIES
Document Date
August 19, 2025
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