City pays Ancel Glink for corporate legal work
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Description
The City of Calumet City will approve a payment of $30,830.77 to Ancel Glink, P.C. for corporate legal services dated June 9, 2026. Funds will be drawn from account 01025-52200.
Contract Details
Contract Amount
$30,830.77
Vendor
ANCEL GLINK PC
Agency
City of Calumet City, IL
Contract Type
LEGAL
Document Date
June 25, 2026
Contract Term
Invoice dated June 9, 2026
Renewal Info
Ongoing legal services arrangement; this motion covers a specific invoice dated June 9, 2026.
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