city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
Foulston Paid for Water Project Legal Services
Trusted by teams at
Description
The City of Linn Valley approved a $1,039.00 payment to Foulston for legal services associated with the water project, as detailed on invoice 602463. The engagement likely supports bond or financing documentation for the improvements.
Contract Details
Contract Amount
$1,039.00
Vendor
FOULSTON
Agency
City of Linn, KS
Contract Type
LEGAL
Document Date
August 11, 2025
Renewal Info
Part of an ongoing legal services engagement tied to water project financing; additional invoices may follow as transactions are completed.
More from FOULSTON
Related Contracts
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
ongoingcity-of-linn-council-meeting-agenda-august-11-2025_452.pdf
ongoingcity-of-linn-council-meeting-agenda-august-11-2025_452.pdf
APPROVEDcity-of-linn-meeting-minutes-2025-02-10_c0a.pdf
NAblue-valley-unified-school-district-229-meeting-minutes-2024-04-01_341.txt
pendingMore from City of Linn
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.