town_of_dauphin_island_council_meeting_minutes_nov.pdf
Significant Grant Management Invoice Approved by Town
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Description
The Town of Dauphin Island approved a $28,671.72 invoice to GRANT MGMT for grant management or related consulting services. The payment was part of the invoices over $1,000.
Contract Details
Contract Amount
$28,671.72
Vendor
GRANT MANAGEMENT
Agency
Town of Dauphin Island, AL
Contract Type
CONSULTING
Document Date
November 18, 2025
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