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26-1351

Discussion and possible action regarding - Payment of Floyd & Driver invoice #202725 for $1,332.00 for legal services.

Consent Items Agenda Ready Introduced June 9, 2026

Committee: Industrial Authority
Requested by: Industrial Authority
Introduced: June 9, 2026
On agenda: June 15, 2026
Passed: June 15, 2026

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Where it was heard

Industrial Authority Jun 15, 2026 approved Pass