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LEGALPENDING

City of Clarkston Regular City Council Meeting Agenda March 23, 2026

February Legal and Prosecution Invoices from Jerry / Kristin

$1,155.00 Professional Services Feb 2026; $60.00 Court/Prosecution Feb 2026; Sub total Invoices for review $1,215.00City of Village of ClarkstonJERRY / KRISTINMarch 23, 2026

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WithersRavenel logo
Derivita logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
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Description

Clarkston’s treasurer presented February 2026 invoices totaling $1,215.00 for professional and court/prosecution services from Jerry / Kristin for council review. The billing covers legal and prosecution-related work performed during February 2026.

Contract Details

Contract Amount

$1,155.00 Professional Services Feb 2026; $60.00 Court/Prosecution Feb 2026; Sub total Invoices for review $1,215.00

Vendor

JERRY / KRISTIN

Agency

City of Village of Clarkston, MI

Contract Type

LEGAL

Document Date

March 23, 2026

Contract Term

Services provided in February 2026

Renewal Info

Ongoing legal and prosecution services billed monthly by invoice; no explicit multi-year contract or renewal structure is described in the agenda.

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