Council Approves April Legal Invoice to Nichols Jackson Dillard Hager & Smith LLP
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Description
The Town Council approved payment of $4,461.25 to Nichols, Jackson, Dillard, Hager & Smith L.L.P. for legal services rendered in April 2025, including litigation support and legal consultation. This payment brings total legal expenditures for ongoing matters to $9,997.50.
Contract Details
Contract Amount
$4,461.25
Vendor
NICHOLS JACKSON DILLARD HAGER & SMITH LLP
Agency
Town of Poetry town, TX
Contract Type
LEGAL
Document Date
May 13, 2025
Contract Term
April 2025 legal services
Renewal Date
2025-05-31
Renewal Info
Legal services are billed monthly on a professional services basis; renewals or ongoing representation are at Council's discretion each month as approved invoices.
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