Town Pays $34K to Grant Management Firm
Trusted by teams at
Description
The Town of Dauphin Island approved payment of a $34,219.48 invoice to GRANT MANAGEMENT for grant administration services. The invoice was included among expenses totaling over $1.3 million.
Contract Details
Contract Amount
$34,219.48
Vendor
GRANT MANAGEMENT
Agency
Town of Dauphin Island, AL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 7, 2026
More from GRANT MANAGEMENT
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
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.