Commission Approves Legal Invoice Payments
Trusted by teams at
Description
The East Haddam Planning and Zoning Commission approved payment of $640 in legal invoices to Halloran & Sage for work on a Banner special exception date and the Shahani Inc Gas Station project. The action authorizes disbursement of these funds as presented.
Contract Details
Contract Amount
$40, $360, and $240
Vendor
HALLORAN & SAGE
Agency
Town of East Haddam, CT
Contract Type
LEGAL
Document Date
April 28, 2026
More from HALLORAN & SAGE
More from Town of East Haddam
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.