Town of Long Beach Town Council Meeting Minutes 2026-04-13
Accounting Services Payment Approved for Cender/Dalton
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Description
The Town of Long Beach approved payment of $5,555.46 to Cender/Dalton for March 2026 accounting services as part of its consent agenda. The firm provides ongoing financial and accounting support to the town.
Contract Details
Contract Amount
$5,555.46
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
FINANCIAL_SERVICES
Document Date
April 13, 2026
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