LEGALAPPROVED
Jesup City Council Meeting Minutes April 2026
Legal Fees Paid to LYNCH DALLAS for City Hall Matters
$1,320.00City of JesupLYNCH DALLASApril 20, 2026
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Description
The City of Jesup authorized a $1,320.00 payment to LYNCH DALLAS for legal services related to city hall matters. This reflects ongoing outside counsel support.
Contract Details
Contract Amount
$1,320.00
Vendor
LYNCH DALLAS
Agency
City of Jesup, IA
Contract Type
LEGAL
Document Date
April 20, 2026
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