City of Marseilles AP Invoices - Invoice List V4 Report April 2026
Plan Commission legal services paid to KGG LLC
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Description
The City of Marseilles approved a $4,372.50 payment to KGG LLC for legal services provided to the Plan Commission. The work supports zoning and development review activities.
Contract Details
Contract Amount
$4,372.50
Vendor
KGG LLC
Agency
City of Marseilles, IL
Contract Type
LEGAL
Document Date
April 15, 2026
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City of Marseilles AP Invoices - Invoice List V4 Report April 2026
City of Marseilles AP Invoices - Invoice List V4 Report April 2026
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