Town of Long Beach Town Council Meeting Minutes 2026-03-09
Accounting Payment to Cender/Dalton Approved
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Description
The council authorized payment of $2,959.13 to Cender/Dalton for accounting services provided in February 2026. The payment was approved as part of the consent agenda.
Contract Details
Contract Amount
$2,959.13
Vendor
CENDER/DALTON
Agency
Town of Long Beach, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 9, 2026
Contract Term
February 2026 (expenses paid)
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