Council to Pay Legal Invoices to Gilmore Bell
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Description
The Vienna City Council is asked to approve payment of two attorney invoices from Gilmore Bell totaling $37,500.00. These payments cover legal services previously rendered to the City.
Contract Details
Contract Amount
$30,000.00 (Inv #8059080); $7,500.00 (Inv #8059068)
Vendor
GILMORE BELL
Agency
City of Vienna, MO
Contract Type
LEGAL
Document Date
May 6, 2026
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