January Services Payment to Lauterbach & Amen Ratified
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Description
The Board will ratify payment of $3,955 to Lauterbach & Amen PC for January 2026 professional services to the Firemen’s Pension Fund. This invoice is part of the March 2026 bill list.
Contract Details
Contract Amount
$3,955.00
Vendor
LAUTERBACH & AMEN PC
Agency
Town of Peoria, OK
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 22, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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