city-of-linn-council-meeting-agenda-august-11-2025_452.pdf
Additional Water Project Legal Payment to Foulston
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Description
Linn Valley authorized a second payment to Foulston in the amount of $1,751.00 for additional legal work on the water system improvement project. This invoice covers continued bond or financing counsel services.
Contract Details
Contract Amount
$1,751.00
Vendor
FOULSTON
Agency
City of Linn, KS
Contract Type
LEGAL
Document Date
August 11, 2025
Renewal Info
Continuation of the same legal engagement for the water project; terms likely governed by an existing professional services agreement.
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