LEGALAPPROVED
City of Anamosa Agenda 2026-06-08
Legal Service Payments Approved for Lynch Dallas, P.C.
$2,674.00City of AnamosaLYNCH DALLAS PCJune 8, 2026
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Description
City Council approved legal service payments totaling $2,674.00 to Lynch Dallas, P.C. for duties including collective bargaining and nuisance enforcement.
Contract Details
Contract Amount
$2,674.00
Vendor
LYNCH DALLAS PC
Agency
City of Anamosa, IA
Contract Type
LEGAL
Document Date
June 8, 2026
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