City of Clarkston Council Meeting Agenda April 2026
Legal Services Invoices from Jerry / Kristin Total $270
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Description
The Treasurer's March 31, 2026 report includes Jerry / Kristin invoices totaling $270.00 for March 2026 professional and court/prosecution services for City Council review. The document does not state whether these payments were formally approved at this meeting.
Contract Details
Contract Amount
$270.00
Vendor
JERRY / KRISTIN
Agency
City of Village of Clarkston, MI
Contract Type
LEGAL
Document Date
April 27, 2026
Contract Term
March 2026
Renewal Info
Ongoing monthly professional and prosecution services; no formal contract renewal terms identified.
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