Civic IQ
OTHERAPPROVED

Town of Dauphin Island Council Meeting Minutes April 7, 2026

Second Alabama Upfitters Invoice Approved by Council

$20,878.72Town of Dauphin IslandALABAMA UPFITTERSApril 7, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

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.

Try Civic IQ for free