Town of Long Beach Council Meeting Agenda March 9, 2026
Accounting Services Payment Approved for Cender/Dalton
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Description
Cender/Dalton received council approval for $2,959.13 in payment for accounting services provided to the Town of Long Beach in February 2026.
Contract Details
Contract Amount
$2,959.13
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
FINANCIAL_SERVICES
Document Date
March 9, 2026
Contract Term
Paid in February 2026
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