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26-1915

Discussion and possible action regarding - Payment of Floyd & Driver invoice #202772 in the amount of $3,186.00 for legal services.

Consent Items Agenda Ready Introduced August 11, 2026
Committee
Industrial Authority
Requested by
Industrial Authority
Introduced
August 11, 2026
On agenda
August 17, 2026

Where it was heard

Industrial Authority Aug 17, 2026

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