City Pays US Legal Support for Transcription Work
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Description
The City of Evanston is paying US Legal Support, Inc. a combined $1,772.50 for multiple transcription service invoices tied to the Burgess case. These expenses are in the May 27, 2026 Bills List.
Contract Details
Contract Amount
$1,772.50
Vendor
US LEGAL SUPPORT INC
Agency
City of Evanston, IL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Contract Term
Bills List payments dated May 27, 2026
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