Town of Dauphin Island Council Meeting Minutes April 7, 2026
Council Approves Invoice Payment to ELOS
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Description
Dauphin Island council authorized payment of a $3,876 invoice to ELOS. The expenditure was included in the regularly approved bills.
Contract Details
Contract Amount
$3,876.00
Vendor
ELOS
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
April 7, 2026
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Town of Dauphin Island Council Meeting Minutes 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
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