Pekin Public Schools Board of Education Regular Meeting Agenda January 26 2026
Legal Services Payment to Miller, Hall & Trigg Approved
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Description
Miller, Hall & Trigg provided legal services for the district, with $5,775.63 approved for payment in January 2026.
Contract Details
Contract Amount
$5,775.63
Vendor
MILLER HALL & TRIGG
Agency
Pekin PSD 108, IL
Contract Type
LEGAL
Document Date
January 26, 2026
Contract Term
01/21/2026
Renewal Date
2026-01-21
Renewal Info
Regular as-needed legal services; annual engagement by the Board.
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