City of Fairview Heights Administration Committee Agenda Packet May 2026
Second Legal Invoice from Becker Hoerner & Ysursa
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Description
An additional $977.55 invoice (Statement #7) from Becker Hoerner & Ysursa PC for legal services was included on the April 2026 payment approval report. The Administration Committee forwarded it with a recommendation to approve.
Contract Details
Contract Amount
$977.55
Vendor
BECKER HOERNER & YSURSA PC
Agency
City of Fairview Heights city, IL
Contract Type
LEGAL
Document Date
May 13, 2026
Renewal Info
Part of the ongoing legal services engagement with periodic billing.
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