Civic IQ
LEGALAPPROVED

City of Vienna City Council Meeting Agenda May 2026

Council to Pay Legal Invoices to Gilmore Bell

$30,000.00 (Inv #8059080); $7,500.00 (Inv #8059068)City of ViennaGILMORE BELLMay 6, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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