Town of Dauphin Island Council Meeting Minutes April 7, 2026
Council Approves AA Transmission Invoice Payment
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Description
Dauphin Island council authorized payment of a $6,995.25 invoice to AA TRANSMISSION as part of its expense approvals. The payment covers transmission-related services for town vehicles.
Contract Details
Contract Amount
$6,995.25
Vendor
AA TRANSMISSION
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
April 7, 2026
More 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
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