Legal Services Payment to Mattoon,Martens & Strommen
Trusted by teams at
Description
Chappell City Council approved a $1,459.00 payment to Mattoon,Martens & Strommen LLC for legal services. The legal fees were authorized via the consent agenda.
Contract Details
Contract Amount
$1,459.00
Vendor
MATTOON,MARTENS & STROMMEN LLC
Agency
City of Chappell, NE
Contract Type
LEGAL
Document Date
April 6, 2026
More from City of Chappell
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
City of Chappell Council Meeting Minutes April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.