town-of-dauphin-island-town-council-meeting-minutes-august-5-2025_2e7.pdf
Payment to BAYOU SHIRT CO Approved
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Description
Dauphin Island approved a $1,865.60 payment to BAYOU SHIRT CO for apparel or promotional items. This invoice was part of the expense approvals.
Contract Details
Contract Amount
$1,865.60
Vendor
BAYOU SHIRT COMPANY
Agency
Town of Dauphin Island, AL
Contract Type
SUPPLIES
Document Date
August 5, 2025
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