City of East Chicago Board of Public Works Regular Meeting Minutes 2026-05-28
Board Ratifies Payment to Faegre Drinker
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Description
The Board ratified payment of a $962.50 outstanding invoice from Faegre Drinker dated February 6, 2026 for prior legal services to the Law Department. The invoice had been overlooked during earlier submissions.
Contract Details
Contract Amount
$962.50
Vendor
FAEGRE DRINKER
Agency
City of East Chicago, IN
Contract Type
LEGAL
Document Date
May 28, 2026
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