town-of-rico-board-of-trustees-december-2024-meeting-packet_a6f.pdf
Legal Services Invoice Paid to Kaplan Kirsch LLC
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Description
Town of Rico paid $14,048.75 to Kaplan Kirsch LLC for legal services in December 2024, as approved by the board.
Contract Details
Contract Amount
$14,048.75
Vendor
KAPLAN KIRSCH LLC
Agency
Town of Rico, CO
Contract Type
LEGAL
Document Date
December 12, 2024
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