Delmar City Council Minutes June 10, 2026
Legal Services Payment to Lynch Dallas Approved
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Description
The council approved a $180.00 payment to Lynch Dallas for legal services rendered to the city. The invoice was part of the routine accounts payable.
Contract Details
Contract Amount
$180.00
Vendor
LYNCH DALLAS
Agency
City of Delmar, IA
Contract Type
LEGAL
Document Date
June 10, 2026
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