Town of Palisade Board of Trustees Meeting Agenda May 12, 2026
General Legal Services Invoice Approved for Payment
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Description
The Town of Palisade approved a $6,760.00 payment to KARP NEU HANLON, PC for general legal professional services dated April 1, 2026. The invoice was paid on April 30, 2026 following Board approval of expenditures.
Contract Details
Contract Amount
$6,760.00
Vendor
KARP NEU HANLON PC
Agency
Town of Palisade, CO
Contract Type
LEGAL
Document Date
May 12, 2026
Contract Term
Invoice date 04/01/2026
Renewal Info
Ongoing legal services engagement; fees incurred and approved per invoice.
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