Police Legal Services from KELLY P.C.
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Description
The town’s accounts payable show a $2,891.25 invoice from KELLY P.C. for police attorney fees, supporting legal needs of the Kremmling Police Department.
Contract Details
Contract Amount
$2,891.25
Vendor
KELLY PC
Agency
Town of Kremmling, CO
Contract Type
LEGAL
Document Date
April 22, 2026
Contract Term
Invoice dated 04/01/2026
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