LEGALAPPROVED
City of Tipton Agenda Packet 2026-05-18
Lynch Dallas PC Legal Services Payment Approved
$4,199.80City of TiptonLYNCH DALLAS PCMay 18, 2026
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Description
The council authorized a $4,199.80 payment to Lynch Dallas PC for legal services, as part of the April 27 claims register.
Contract Details
Contract Amount
$4,199.80
Vendor
LYNCH DALLAS PC
Agency
City of Tipton, IA
Contract Type
LEGAL
Document Date
May 18, 2026
Renewal Info
Ongoing engagement as city attorney; specific retainer or renewal terms are not outlined in the minutes.
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