Stafford Legal Invoices Deferred for Status Verification
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Description
The Water & Sewer Committee postponed payment of prior-year invoices from Stafford Legal Services to confirm that the outstanding balances are accurate. These legal services invoices are part of a combined $2,990.64 being held back from the approved bill runs.
Contract Details
Contract Amount
Included within $2,990.64 held for MSA and Stafford Legal Services
Vendor
STAFFORD LEGAL SERVICES
Agency
Cambridge village, WI
Contract Type
LEGAL
Document Date
April 21, 2026
Renewal Info
Prior-year legal service invoices; payment will proceed only after confirmation with Stafford Legal Services.
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