File #: ID-26-0005    Version: 1 Name:
Type: Action Item Status: Agenda Ready
File created: 12/30/2025 In control: Board of Mayor and Aldermen
On agenda: 1/5/2026 Final action:
Title: Approve the following for payment: 1. Kimberly Michelle and Associates for professional grant writing services:     a. Invoice #1502 in the amount of $3,295.00
Attachments: 1. KM Inv#1502
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Title

Approve the following for payment:

 

1. Kimberly Michelle and Associates for professional grant writing services:

    a. Invoice #1502 in the amount of $3,295.00