Legal Counsel Services Billed by Wayne Flowers Approved
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Description
The Board approved legal services payments to Wayne E. Flowers for December 2025 ($660) and January 2026 ($715), as itemized in the disbursement records.
Contract Details
Contract Amount
$660.00 (December Billing); $715.00 (January Billing)
Vendor
FLOWERS, WAYNE E.
Agency
Harford Water District #1, NY
Contract Type
LEGAL
Document Date
February 12, 2026
Contract Term
Monthly; ongoing legal services
Renewal Date
2026-02-12
Renewal Info
Ongoing legal services, reviewed monthly via billing approval by board; no fixed term.
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