City of Marshall Agenda Packet 2026-06-15
Additional Clark Hill Legal Invoice Approved by City
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Description
Marshall also paid Clark Hill PLC $3,712.50 on a separate invoice for legal services through April 30, 2026. Combined with other billings, this reflects substantial legal support for City matters.
Contract Details
Contract Amount
$3,712.50
Vendor
CLARK HILL PLC
Agency
City of Marshall, MI
Contract Type
LEGAL
Document Date
June 15, 2026
Contract Term
Services through 4/30/2026
Renewal Date
2026-04-30
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