Legislation Details

File #: 26-2321    Version: 1
Type: Consent Items Status: Agenda Ready
File created: 10/15/2026 In control: Recreational and Entertainment Facilities Authority
On agenda: 10/19/2026 Final action:
Title: 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.
Attachments: 1. Hunden Partners Invoices_0001
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title

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.

recommendation

Recommended Action: Approve