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.
- Committee
- Industrial Authority
- Requested by
- Industrial Authority
- Introduced
- July 9, 2026
- On agenda
- July 13, 2026
- Passed
- July 13, 2026