EDA legal services payment to Kutak Rock LLP
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Description
The St. Louis Park EDA approved a $1,248.50 disbursement to Kutak Rock LLP for professional legal-related services. This payment was included in the March 31–April 28, 2026 EDA claims approved by the board.
Contract Details
Contract Amount
$1,248.50
Vendor
KUTAK ROCK LLP
Agency
City of St. Louis Park, MN
Contract Type
LEGAL
Document Date
May 4, 2026
Contract Term
Disbursements for period March 31–April 28, 2026
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