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LEGALAPPROVED

City of Oelwein City Council Agenda Packet 2026-05-26

City Legal Service Invoices Paid to Lynch Dallas PC

Multiple amounts including $420.00, $371.25, $198.00, $69.75City of OelweinLYNCH DALLAS PCMay 26, 2026

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Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

Oelwein approved multiple invoices to Lynch Dallas PC for legal and professional services. The law firm provides counsel on general municipal matters and specific cases.

Contract Details

Contract Amount

Multiple amounts including $420.00, $371.25, $198.00, $69.75

Vendor

LYNCH DALLAS PC

Agency

City of Oelwein, IA

Contract Type

LEGAL

Document Date

May 26, 2026

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