LEGALAPPROVED
Board Report Expense April 2026
Legal services payment to Miller Hall & Triggs
$2,406.30Rankin CSD 98MILLER HALL & TRIGGSApril 27, 2026
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Description
The district paid MILLER HALL & TRIGGS $2,406.30 for legal services. This covers counsel provided to the district.
Contract Details
Contract Amount
$2,406.30
Vendor
MILLER HALL & TRIGGS
Agency
Rankin CSD 98, IL
Contract Type
LEGAL
Document Date
April 27, 2026
Renewal Info
Ongoing legal services billed as needed.
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