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LEGALAPPROVED

Harbour Waterway Special District Meeting Agenda Packet April 2026

March Legal Services Payment Requested

$1,842.50Harford Water District #1FLOWERS, WAYNE E.April 9, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Harbour Waterway Special District requested a $1,842.50 disbursement to Wayne E. Flowers for March legal services. The payment covers ongoing legal counsel to the district.

Contract Details

Contract Amount

$1,842.50

Vendor

FLOWERS, WAYNE E.

Agency

Harford Water District #1, NY

Contract Type

LEGAL

Document Date

April 9, 2026

Contract Term

March 2026 billing

Renewal Info

Ongoing legal services engagement with monthly billings.

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