Delhi Unified School District Board Meeting Agenda Packet May 2026
Legal services payment to Dannis Woliver Kelley
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Description
Delhi Unified School District paid $2,509.50 to law firm Dannis Woliver Kelley for legal services. The invoices were processed in Accounts Payable Batch 72 on April 8, 2026.
Contract Details
Contract Amount
$2,509.50
Vendor
DANNIS WOLIVER KELLEY
Agency
Delhi Unified, CA
Contract Type
LEGAL
Document Date
May 12, 2026
Contract Term
Services billed on March 24, 2026 (invoices 331372 and 330474)
Renewal Info
Ongoing as-needed legal services; engagement terms not specified.
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