Town of Dauphin Island Council Meeting Minutes April 7, 2026
Town Approves Payment to Alabama Upfitters
Trusted by teams at
Description
The Town of Dauphin Island approved payment of a $16,226.75 invoice to ALABAMA UPFITTERS as part of its regular expense approvals. The payment was included in a batch of bills totaling $1,311,326.57.
Contract Details
Contract Amount
$16,226.75
Vendor
ALABAMA UPFITTERS
Agency
Town of Dauphin Island, AL
Contract Type
OTHER
Document Date
April 7, 2026
More from ALABAMA UPFITTERS
Related Contracts
Town of Dauphin Island Council Meeting Minutes April 7, 2026
APPROVEDcity-of-jasper-meeting-minutes-2025-03-04_a6e.pdf
approvedtown-of-jasper-meeting-minutes-2025-03-04_cf3.pdf
approvedcity-of-jasper-meeting-minutes-2025-03-04_93b.pdf
approvedcity-of-jasper-meeting-minutes-2025-03-04_f27.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.