Airport Legal Invoice from Richardson Wyly Wise on Agenda
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Description
The agenda includes a $740.75 payment request to Richardson, Wyly, Wise, Sauck & Heib LLP for legal services related to airport matters. The council is scheduled to review and potentially approve this invoice.
Contract Details
Contract Amount
$740.75
Vendor
RICHARDSON, WYLY, WISE, SAUCK & HEIB LLP
Agency
City of Faulkton, SD
Contract Type
LEGAL
Document Date
April 13, 2026
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