Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town Approves $10,500 Payment to Voltsmith
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Description
The Town approved a $10,500 invoice to VOLTSMITH for electrical or related services. This payment was part of the council’s expense approvals.
Contract Details
Contract Amount
$10,500.00
Vendor
VOLTSMITH
Agency
Town of Dauphin Island, AL
Contract Type
MAINTENANCE
Document Date
April 7, 2026
More from Town of Dauphin Island
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town of Dauphin Island Council Meeting Minutes April 7, 2026
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