Town of Poetry AgendaPacket Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Legal Services Invoice Cleared for Nichols, Jackson, Dillard, Hag
Trusted by teams at
Description
The Town Council approved and paid a legal services invoice to Nichols, Jackson, Dillard, Hag of $376.25 in April 2026.
Contract Details
Contract Amount
$376.25
Vendor
NICHOLS JACKSON DILLARD HAG
Agency
Town of Poetry town, TX
Contract Type
LEGAL
Document Date
May 21, 2026
More from Town of Poetry town
Town of Poetry AgendaPacket Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Town of Poetry AgendaPacket Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Town of Poetry AgendaPacket Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Town of Poetry AgendaPacket Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Town of Poetry Agenda Zoning Board of Adjustment Hearing, Workshop & Regular Town Council Meeting 2026-05-21
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.