town_of_dauphin_island_council_meeting_minutes_nov.pdf
VOLTSMITH Electrical Services Invoice Approved
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Description
The Town of Dauphin Island approved a $2,100.00 payment to VOLTSMITH, likely for electrical maintenance or repair work. This invoice was in the over-$1,000 approvals.
Contract Details
Contract Amount
$2,100.00
Vendor
VOLTSMITH
Agency
Town of Dauphin Island, AL
Contract Type
MAINTENANCE
Document Date
November 18, 2025
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