LEGALAPPROVED
City of Oak Park Agenda 2026-06-15
Legal Services Invoice Approved for Garan, Lucow, Miller PC
$15,782.91City of Oak ParkGARAN LUCOW MILLER PCJune 15, 2026
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Description
City Council approved payment of $15,782.91 to Garan, Lucow, Miller, PC for legal services rendered.
Contract Details
Contract Amount
$15,782.91
Vendor
GARAN LUCOW MILLER PC
Agency
City of Oak Park, MI
Contract Type
LEGAL
Document Date
June 15, 2026
Renewal Info
None specified.
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