Town of Wayne Select Board Meeting Agenda May 5, 2026
Legal Services Payments to Bernstein Shur Approved
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Description
The Town of Wayne approved payment of $4,843.00 to Bernstein Shur Sawyer & Nelson P.A. for legal services related to the Aging-at-Home program and planning board matters under Accounts Payable Warrant 41. These invoices represent ongoing municipal legal counsel in May 2026.
Contract Details
Contract Amount
$4,843.00
Vendor
BERNSTEIN SHUR SAWYER & NELSON PA
Agency
Town of Wayne, ME
Contract Type
LEGAL
Document Date
May 3, 2026
Contract Term
Invoices dated May 2026 (ongoing legal services)
Renewal Info
Ongoing legal services paid via periodic invoices; no fixed-term contract details provided in the warrant.
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