Town of Long Beach Council Meeting Agenda 2026-04-13
Invoice to Corydon Group for lobbying services
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Description
The council is set to approve an invoice payment of $6,250.00 to Corydon Group LLC. This payment continues the town’s engagement for lobbying and government relations services.
Contract Details
Contract Amount
$6,250.00
Vendor
CORYDON GROUP LLC
Agency
Town of Long Beach, IN
Contract Type
CONSULTING
Document Date
April 13, 2026
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