January Legal Invoice Paid to Ottosen Dinolfo
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Description
The Woodstock Police Pension Fund paid Ottosen Dinolfo $1,830.00 for January 2026 legal services as reflected on the warrant list for the period January 1 to March 31, 2026. The payment is charged to the Fund’s legal expense account.
Contract Details
Contract Amount
$1,830.00
Vendor
OTTOSEN DINOLFO
Agency
Town of Woodstock, IL
Contract Type
LEGAL
Document Date
May 18, 2026
Contract Term
Invoice dated January 31, 2026 (January 2026 services)
Renewal Date
2027-12-31
Renewal Info
Ongoing monthly invoices under the 2026–2027 legal services engagement; January 2026 billing approved via disbursement warrant.
More from OTTOSEN DINOLFO
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Woodstock Police Pension Fund Special Meeting Packet May 2026
Woodstock Police Pension Fund Special Meeting Packet May 2026
Woodstock City Council Meeting Minutes April 21, 2026
Woodstock City Council Meeting Minutes April 21, 2026
Woodstock City Council Meeting Minutes April 21, 2026
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