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26-0438

Discussion and possible action regarding - Payment of Floyd & Driver invoice #202650 for professional services in the amount of $2,955.00.

Consent Items Agenda Ready Introduced February 10, 2026
Committee
Industrial Authority
Introduced
February 10, 2026
On agenda
February 17, 2026
Passed
February 17, 2026

Where it was heard

Industrial Authority Feb 17, 2026 approved Pass

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