Holstein City Council Regular Meeting Minutes 2026-05-26
Legal Expense Payment to Scott Wynja Approved
Trusted by teams at
Description
Holstein Council approved $1,347.20 legal expense payment to Scott Wynja.
Contract Details
Contract Amount
$1,347.20
Vendor
WYNJA, SCOTT
Agency
City of Holstein, IA
Contract Type
LEGAL
Document Date
May 26, 2026
More from WYNJA, SCOTT
Related Contracts
More from City of Holstein
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Holstein City Council Regular Meeting Minutes 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.