City of Fort Madison AgendaPacket 2026-05-19
Legal services paid to LYNCH DALLAS PC
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Description
Fort Madison processed $3,135.00 in legal service payments to LYNCH DALLAS, P.C. covering general, fire, nuisance, and transport matters, as shown in the May 13, 2026 claims. These fees support the city’s legal needs across departments.
Contract Details
Contract Amount
$3,135.00
Vendor
LYNCH DALLAS PC
Agency
City of Fort Madison, IA
Contract Type
LEGAL
Document Date
May 19, 2026
Contract Term
Services through April 2026
Renewal Info
Ongoing legal services billed hourly; engagement terms are not detailed in the claims.
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