Community College District No. 508 Legal Invoices Report February 2025
Gray Miller Persh Regulatory Legal Invoice Approved
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Description
The Board of Trustees approved payment of $300.00 to Gray Miller Persh, LLP for regulatory legal services provided in November 2024. General Counsel confirmed the propriety of the charges.
Contract Details
Contract Amount
$300.00
Vendor
GRAY MILLER PERSH LLP
Agency
City Colleges Of Chicago-Richard J Daley College, IL
Contract Type
LEGAL
Document Date
February 6, 2025
Contract Term
Services for 11/24
Renewal Info
One-time payment of invoice for services rendered in November 2024; no renewal terms stated.
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APPROVEDIssuing Agency
City Colleges Of Chicago-Richard J Daley College
Higher Ed
Chicago, IL
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