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26-1755

Discussion and possible action regarding - Payment of Floyd & Driver invoice #202748 in the amount of $2,103.00 for professional/legal services for the month of June, 2026.

Consent Items Agenda Ready Introduced July 9, 2026
Committee
Industrial Authority
Requested by
Industrial Authority
Introduced
July 9, 2026
On agenda
July 13, 2026
Passed
July 13, 2026

Where it was heard

Industrial Authority Jul 13, 2026 approved Pass

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