Legislation Details

File #: 26-0126    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 1/14/2026 In control: Recreational and Entertainment Facilities Authority
On agenda: 1/20/2026 Final action:
Title: Discussion and possible action regarding - Approve payment of invoice #202634 for Floyd & Driver for $1,500.00 for professional services through December 2025.
Attachments: 1. Floyd & Driver
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

title

Discussion and possible action regarding - Approve payment of invoice #202634 for Floyd & Driver for $1,500.00 for professional services through December 2025.

recommendation

Recommended Action: Approve