Additional Legal Services Billed to City
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Description
Becker Hoerner & Ysursa PC submitted an $857.85 invoice (Statement 110.4) for legal services, which appears on the City's April 2026 payment approval report. The Administration Committee recommended the payment for Council approval.
Contract Details
Contract Amount
$857.85
Vendor
BECKER HOERNER & YSURSA PC
Agency
City of Fairview Heights city, IL
Contract Type
LEGAL
Document Date
May 13, 2026
Renewal Info
Ongoing attorney services on a fee and retainer basis.
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