Town of Wayne AgendaPacket Regular Select Board Meeting 2026-05-19
Town pays legal services bill to Bernstein Shur
Trusted by teams at
Description
The Town of Wayne processed a $2,693.50 payment to Bernstein Shur Sawyer & Nelson P.A. for ongoing legal services covering school, Ladd Recreation Center, and employment matters. The expenditure was included on Accounts Payable Warrant #43 under General Administration legal costs.
Contract Details
Contract Amount
$2,693.50
Vendor
BERNSTEIN SHUR SAWYER & NELSON PA
Agency
Town of Wayne, ME
Contract Type
LEGAL
Document Date
May 19, 2026
More from BERNSTEIN SHUR SAWYER & NELSON PA
Related Contracts
Town of Wayne Select Board Meeting Agenda May 5, 2026
APPROVEDTown of Millinocket Council Meeting Agenda Packet March 26, 2026
APPROVEDsouthwest_harbor_select_board_meeting_agenda_decem.pdf
ONGOINGtown-of-freedom-meeting-minutes-2023-06-20_27f.pdf
PENDINGMore from Town of Wayne
Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
Town of Wayne Regular Select Board Meeting Agenda Packet 2026-05-29
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.