town_of_dauphin_island_council_meeting_minutes_oct.pdf
Invoice to Maggie Godwin for $1,253.40 Approved
Trusted by teams at
Description
Dauphin Island approved a $1,253.40 invoice payment to individual vendor Maggie Godwin. The specific services were not described in the minutes.
Contract Details
Contract Amount
$1,253.40
Vendor
GODWIN, MAGGIE
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
October 7, 2025
More from GODWIN, MAGGIE
Related Contracts
Town of Dauphin Island Council Meeting Minutes April 7, 2026
APPROVEDTown of Dauphin Island Council Meeting Minutes April 7, 2026
APPROVEDtown_of_dauphin_island_council_meeting_minutes_nov.pdf
APPROVEDtown_of_dauphin_island_council_meeting_minutes_oct.pdf
APPROVEDtown-of-dauphin-island-town-council-meeting-minutes-september-16-2025_f25.pdf
APPROVEDMore from Town of Dauphin Island
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.