City of Plymouth Agenda 2026-04-14
Multiple Municipal Legal Service Invoices Paid to Hopp Neumann Humke
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Description
The City of Plymouth paid HOPP NEUMANN HUMKE LLP $8,885.00 for legal services related to several tax increment districts, utilities, and general municipal matters.
Contract Details
Contract Amount
$8,885.00
Vendor
HOPP NEUMANN HUMKE LLP
Agency
Plymouth Housing Authority, WI
Contract Type
LEGAL
Document Date
April 14, 2026
Contract Term
Invoices dated 03/03/2026–03/09/2026; paid March and April 2026
Renewal Info
Ongoing legal counsel services billed hourly.
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