City of Oak Park Council Meeting Agenda May 2026
Council Approves Legal Invoice to Garan Lucow Miller
Trusted by teams at
Description
Council approved a $15,497.31 payment to Garan, Lucow, Miller, PC for legal services rendered. The payment addresses outstanding invoices for municipal legal work.
Contract Details
Contract Amount
$15,497.31
Vendor
GARAN LUCOW MILLER PC
Agency
City of Oak Park, MI
Contract Type
LEGAL
Document Date
May 4, 2026
More from GARAN LUCOW MILLER PC
Related Contracts
City of Oak Park Council Meeting Agenda Packet May 18 2026
APPROVEDCity of Oak Park Council Meeting Agenda April 2026
APPROVEDLenawee County Board of Health Meeting Agenda April 15 2026
APPROVEDCity of Oak Park Council Meeting Agenda April 2026
APPROVEDLenawee County Board of Health Agenda March 18, 2026
APPROVEDMore from City of Oak Park
City of Oak Park Council Meeting Agenda Packet May 18 2026
City of Oak Park Council Meeting Agenda Packet May 18 2026
City of Oak Park Council Meeting Agenda Packet May 18 2026
City of Oak Park Council Meeting Agenda Packet May 18 2026
City of Oak Park Council Meeting Agenda Packet May 18 2026
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.