City of Charlevoix City Council Regular Meeting Agenda May 18 2026
Legal Services Payment to OLSON & HOWARD PC Approved
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Description
The City Council approved a $4,826.40 payment to OLSON & HOWARD PC for legal services rendered to the City.
Contract Details
Contract Amount
$4,826.40
Vendor
OLSON & HOWARD PC
Agency
Town of Charlevoix, MI
Contract Type
LEGAL
Document Date
May 18, 2026
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