City of Calumet City Regular City Council Meeting Agenda 2026-06-25
Second Ancel Glink legal services payment approved
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Description
Calumet City will approve a payment of $21,882.50 to Ancel Glink, P.C. for legal services dated June 9, 2026, charged to account 01025-52200.
Contract Details
Contract Amount
$21,882.50
Vendor
ANCEL GLINK PC
Agency
City of Calumet City, IL
Contract Type
LEGAL
Document Date
June 25, 2026
Contract Term
Invoice dated June 9, 2026
Renewal Info
Represents an additional invoice under the City's ongoing legal services engagement with the firm.
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