LEGALAPPROVED
City of Oak Park Agenda Packet 2026-06-01
Legal Services Payment Approved for Garan, Lucow, Miller PC
$15,236.71City of Oak ParkGARAN LUCOW MILLER PCJune 1, 2026
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Description
City Council approved payment of $15,236.71 to Garan, Lucow, Miller, PC for legal services provided to the city.
Contract Details
Contract Amount
$15,236.71
Vendor
GARAN LUCOW MILLER PC
Agency
City of Oak Park, MI
Contract Type
LEGAL
Document Date
June 1, 2026
Renewal Info
Legal services paid as invoiced; ongoing relationship likely.
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