Legal Services Payment to PretiFlaherty Approved
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Description
The Select Board authorized a $450 payment to law firm PretiFlaherty for legal services billed to the town's attorney fee account. The expenditure was part of the Warrant 45 disbursements.
Contract Details
Contract Amount
$450.00
Vendor
PRETIFLAHERTY
Agency
Town of Readfield, ME
Contract Type
LEGAL
Document Date
May 18, 2026
Contract Term
Legal invoice 54661.80723 on Warrant 45 dated 05/07/2026
Renewal Info
Ongoing as-needed legal services engagement; no fixed-term retainer is indicated in the warrant.
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