Council approves legal invoices for Garan Lucow Miller
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Description
Oak Park approved $15,874.76 in payments to law firm Garan, Lucow, Miller, PC for legal services rendered. The invoices cover outside counsel work on city matters.
Contract Details
Contract Amount
$15,874.76
Vendor
GARAN LUCOW MILLER PC
Agency
City of Oak Park, MI
Contract Type
LEGAL
Document Date
April 4, 2026
Renewal Info
Professional services are billed by invoice; no fixed renewal structure described.
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