Dauphin Island Town Council Minutes December 2025
A&S Invoice Approved by Council
Trusted by teams at
Description
The Town approved payment to A&S in the amount of $3,600.00 during the December 2025 council meeting as a standard expense.
Contract Details
Contract Amount
$3,600.00
Vendor
A&S
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
December 15, 2025
Renewal Date
2025-12-15
More from A&S
Related Contracts
PALMER PLANTATION MUD No. 2 Engineering Activity Report March 2026
ONGOINGPalmer Plantation MUD No. 2 Engineering Activity Report January 2026
PENDINGCity of Monroe City Board of Alderman Minutes September 2025
APPROVEDjoint_city_county_airport_board_meeting_minutes_se.pdf
PENDINGharris-county-wcid-119-notice-of-public-meeting-may-12-2025_171.pdf
pendingMore 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.