Robins City Council AgendaPacket 2026-05-18
Lynch Dallas Legal Services Invoice Approved
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Description
Robins City Council authorized a $5,507.50 payment to Lynch Dallas PC for legal services to the city. The expenditure was included in the approved list of bills.
Contract Details
Contract Amount
$5,507.50
Vendor
LYNCH DALLAS PC
Agency
City of Robins, IA
Contract Type
LEGAL
Document Date
May 18, 2026
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