Major legal services payment to Airdo Werwas
Trusted by teams at
Description
York Township approved a $7,323.20 payment to AIRDO WERWAS, LLC for legal services under the Town Fund Administration. The expenditure was included in the April 8, 2026 audit report.
Contract Details
Contract Amount
$7,323.20
Vendor
AIRDO WERWAS LLC
Agency
Town of Yorktown, IL
Contract Type
LEGAL
Document Date
May 12, 2026
More from AIRDO WERWAS LLC
More from Town of Yorktown
York Township Community Mental Health Agenda May 2026
York Township Community Mental Health Agenda May 2026
York Township Resolution YT-05-12-26 Honoring Deanna Wilkins May 2026
York Township Resolution YT-05-12-26 Honoring Deanna Wilkins May 2026
York Township Resolution YT-05-12-26 Honoring Deanna Wilkins May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.