Town of Dublin Minutes Select Board Meeting 2026-04-06
Town Processes April Payment to ConVal
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Description
The Town of Dublin Select Board recorded an April payment of $377,829.92 to ConVal as part of its routine accounts payable. The minutes do not describe the underlying contract but indicate the payment was processed and made.
Contract Details
Contract Amount
$377,829.92
Vendor
CONVAL
Agency
Town of Dublin, NC
Contract Type
OTHER
Document Date
April 6, 2026
Contract Term
April 2026 payment
Renewal Info
Appears to be a recurring monthly payment, likely under an existing education or tuition agreement, but specific renewal terms are not stated.
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