Town of Dauphin Island Council Meeting Minutes April 7, 2026
Second Galls Invoice for Safety Supplies Approved
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Description
Alongside a larger bill, Dauphin Island approved a second GALLS invoice for $1,311.13. The payments support public safety equipment or uniform needs.
Contract Details
Contract Amount
$1,311.13
Vendor
GALLS
Agency
Town of Dauphin Island, AL
Contract Type
SUPPLIES
Document Date
April 7, 2026
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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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