Water Legal Services Paid to Alperstein & Covell
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Description
Morrison paid Alperstein & Covell PC $1,434.00 for water-related legal services. The April 30, 2026 invoice was settled on May 19, 2026.
Contract Details
Contract Amount
$1,434.00
Vendor
ALPERSTEIN & COVELL PC
Agency
Town of Morrison, CO
Contract Type
LEGAL
Document Date
May 18, 2026
Contract Term
Legal services dated 04/30/2026; paid 05/19/2026
Renewal Info
Specialized outside counsel engagement; likely ongoing as needed.
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