Legal Services Payment Approved to Delapoer Kidd PC
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Description
The City Council approved a $4,357.50 payment to Delapoer Kidd PC for legal services. The invoice covers attorney work billed as of April 1, 2026.
Contract Details
Contract Amount
$4,357.50
Vendor
DELAPOER KIDD PC
Agency
City of Harrisburg, OR
Contract Type
LEGAL
Document Date
May 12, 2026
Contract Term
Invoice dated 04/01/2026
Renewal Info
Ongoing legal services under an existing professional services engagement; billed hourly by invoice.
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City of Harrisburg Agenda 2026-05-12
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City of Harrisburg City Council Agenda 2026-05-12
City of Harrisburg Agenda 2026-05-12
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