city_of_joliet_pre_council_meeting_agenda_december.pdf
City Pays Legal Services Invoice to Arnall Golden Gregory
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Description
Joliet processed a $37,706.41 payment to Arnall Golden Gregory LLP for legal services. The invoice reflects ongoing outside counsel support for the city.
Contract Details
Contract Amount
$37,706.41
Vendor
ARNALL GOLDEN GREGORY LLP
Agency
City of Joliet city, IL
Contract Type
LEGAL
Document Date
December 1, 2025
Contract Term
Invoice dated 12/02/2025
Renewal Info
Engagement appears ongoing; specific retainer or renewal terms are not identified in the invoice list.
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