Second Alabama Upfitters Invoice Approved by Council
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Description
In addition to a prior bill, the council approved a second ALABAMA UPFITTERS invoice for $20,878.72. The payments likely cover specialized vehicle upfitting or equipment costs.
Contract Details
Contract Amount
$20,878.72
Vendor
ALABAMA UPFITTERS
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
April 7, 2026
More from ALABAMA UPFITTERS
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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