Galveston Town Council Meeting Minutes January 12 2026
Council Approves DLZ Invoice for CCMG Services
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Description
The Galveston Town Council authorized payment of a $1,500.00 invoice to DLZ for Community Crossings Matching Grant (CCMG) services. This payment covers professional services associated with the town's infrastructure grant activities.
Contract Details
Contract Amount
$1,500.00
Vendor
DLZ
Agency
Town of Galveston, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 12, 2026
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