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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

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Where it was heard

Industrial Authority Feb 17, 2026 approved Pass