Los Olivos Community Services District Agenda Packet 2026-06-10
Aleshire & Wynder Legal Fees Approved
Trusted by teams at
Description
Ongoing District legal services invoices from Aleshire & Wynder received board approval for payment in 2026.
Contract Details
Contract Amount
$530.20 (Invoice 104897), $674.80 (Invoice 105705), $964.00 (Invoice 104242)
Vendor
ALESHIRE & WYNDER LEGAL SERVICES
Agency
Los Olivos Elementary, CA
Contract Type
LEGAL
Document Date
June 10, 2026
Renewal Info
Ongoing engagement as District Counsel per professional services agreement.
More from ALESHIRE & WYNDER LEGAL SERVICES
Related Contracts
Los Olivos Community Services District Agenda Regular Meeting 2026-06-10
APPROVEDLos Olivos Community Services District Agenda Regular Meeting 2026-06-10
APPROVEDLos Olivos Community Services District Regular Meeting Agenda Packet April 2026
APPROVEDLos Olivos Community Services District Regular Meeting Agenda Packet April 2026
APPROVEDLos Olivos Community Services District Agenda January 2026
APPROVEDMore from Los Olivos Elementary
Los Olivos Community Services District Agenda Packet 2026-06-10
Los Olivos Community Services District Agenda Regular Meeting 2026-06-10
Los Olivos Community Services District Agenda Packet 2026-06-10
Los Olivos Community Services District Agenda Packet 2026-06-10
Los Olivos Community Services District Agenda Packet 2026-06-10
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.