City of St. Clair Shores City Council Meeting Amended Agenda 2026-05-18
Council Considers April Legal Payment to Shifman Fournier
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Description
City Council is requested to approve payment of $4,236.50 to Shifman Fournier for April 2026 legal services. The charges will be paid from the designated legal services account.
Contract Details
Contract Amount
$4,236.50
Vendor
SHIFMAN FOURNIER
Agency
City of St. Clair Shores, MI
Contract Type
LEGAL
Document Date
May 18, 2026
Contract Term
April 2026 billing period
Renewal Info
Ongoing monthly legal services arrangement; April 2026 invoice submitted for approval. No fixed term or renewal language provided in the agenda.
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