PROFESSIONAL_SERVICESAPPROVED
Lowell Town Council Regular Meeting Minutes March 2026
Cordogan Clark Invoice for Range Facility Approved
$5,000.00Town of LowellCORDOGAN CLARKMarch 23, 2026
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Description
The Lowell Town Council approved a $5,000.00 payment to Cordogan Clark for professional services related to the Range/Training Facility. The action was authorized via Invoice #24456 and white voucher #14912 with a unanimous 4-0 roll call vote.
Contract Details
Contract Amount
$5,000.00
Vendor
CORDOGAN CLARK
Agency
Town of Lowell, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 23, 2026
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