city_council_meeting_agenda_november_17_2025.pdf
Professional Services Payment to LEAD
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Description
Dayton issued a substantial EFT payment of $24,693.00 to LEAD on October 16, 2025 for professional or consulting services. The expenditure appears in the October 2025 check report.
Contract Details
Contract Amount
$24,693.00
Vendor
LEAD
Agency
City of Dayton Lakes, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 17, 2025
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