Discussion and possible action regarding - Authorization of the following invoices to all the Trustee Bank to provide payment out of the 2026A BAN Proceeds for a total of $45,724.44: 1)Hunden Partners Invoice #13660 for $15,000.00 per contract. 2)Hunden Partners Invoice #13656 for $1,724.44 for June reimbursable expenses. 3)Hunden Partners Invoice #13659 for $15,000.00 per contract. 4)Hunden Partners Invoice #13661 for $15,000.00 per contract.

What this record is

Amount

$15K

Runs until

Not stated in the agenda text — the term is normally in the signed agreement, attached to the original item ↗

Type

contract

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Read automatically from the title of the official record. The source document below is authoritative.

Committee

Recreational and Entertainment Facilities Authority

Requested by

Recreational and Entertainment Facilities Authority

Introduced

October 15, 2026

On agenda

October 19, 2026

Where it was heard

Recreational and Entertainment Facilities Authority Oct 19, 2026

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