east_jasper_consolidated_school_district_board_mee.pdf
Board Considers Payment For Legal Services Invoice
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Description
The board is asked to approve payment of an invoice from David L. Sullivan for professional services and related expenses provided in October 2025. This action ratifies prior legal or advisory work performed for the district.
Contract Details
Vendor
SULLIVAN, DAVID L
Agency
East Jasper School District, MS
Contract Type
LEGAL
Document Date
December 9, 2025
Contract Term
October 2025
Renewal Date
2025-10-31
Renewal Info
One-time invoice payment for October 2025 services; future services would require additional approvals or invoices.
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