LEGALAPPROVED
City of Oak Park Agenda 2026-06-15
Legal Services Invoice Approved for Dizik/ Kaplan
$6,500.00City of Oak ParkDIZIK/ KAPLANJune 15, 2026
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Description
City Council approved payment of $6,500.00 to Dizik/ Kaplan for legal services rendered.
Contract Details
Contract Amount
$6,500.00
Vendor
DIZIK/ KAPLAN
Agency
City of Oak Park, MI
Contract Type
LEGAL
Document Date
June 15, 2026
Renewal Info
None specified.
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