Town of Lakeville Council Meeting Minutes January 2026
Council Approves $123K Invoice Payment to DLZ
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Description
The Lakeville Town Council approved payment of a DLZ invoice totaling $123,050.00 for professional services on town projects. This expenditure was authorized at the January 5, 2026 meeting.
Contract Details
Contract Amount
$123,050.00
Vendor
DLZ
Agency
Town of Lakeville, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
January 5, 2026
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