Town Council Meeting Agenda May 4, 2026
Council to Consider Fireworks Invoice to Forman Blasters
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Description
The Town Council will consider payment of a $9,000 fireworks invoice to Forman Blasters, with two installments of $4,500 due in May and July 2026. The contract appears to cover fireworks services for upcoming town events.
Contract Details
Contract Amount
$9,000
Vendor
FORMAN BLASTERS
Agency
Town of Flora, MS
Contract Type
OTHER
Document Date
May 4, 2026
Contract Term
Two payments: $4,500 due May 14, 2026 and $4,500 due on or before July 15, 2026
Renewal Date
2026-07-15
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