Town of Dauphin Island Council Meeting Minutes April 7, 2026
Major Engineering Invoice to Kelley Engineering Approved
Trusted by teams at
Description
Council approved a substantial $41,665.00 invoice to KELLEY ENG. for engineering services. This payment was among the larger expenses in the month’s bills.
Contract Details
Contract Amount
$41,665.00
Vendor
KELLEY ENGINEERING
Agency
Town of Dauphin Island, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
More from KELLEY ENGINEERING
Related Contracts
hanson_planning_board_public_meeting_minutes.pdf
approvedhanson_planning_board_agenda_september_30_2025.pdf
NAhanson_planning_board_agenda_september_2025.pdf
NAcity-of-moulton-meeting-minutes-2022-05-09_b16.pdf
pendingMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.