Town of Dauphin Island Council Meeting Minutes April 7, 2026
Second Service Invoice to Maggie Godwin Approved
Trusted by teams at
Description
In addition to a prior payment, council approved another invoice of $2,525.90 to MAGGIE GODWIN for services. Both invoices were part of the regular expense approvals.
Contract Details
Contract Amount
$2,525.90
Vendor
GODWIN, MAGGIE
Agency
Town of Dauphin Island, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
More from GODWIN, MAGGIE
Related Contracts
Town of Dauphin Island Council Meeting Minutes April 7, 2026
APPROVEDtown_of_dauphin_island_council_meeting_minutes_nov.pdf
APPROVEDtown_of_dauphin_island_council_meeting_minutes_oct.pdf
APPROVEDtown_of_dauphin_island_council_meeting_minutes_oct.pdf
APPROVEDtown-of-dauphin-island-town-council-meeting-minutes-september-16-2025_f25.pdf
APPROVEDMore 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
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.