Legal Services Payment Approved to Delapoer Kidd PC
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Description
Harrisburg City Council approved $3,937.50 in payments to Delapoer Kidd PC for attorney services. The legal expenses were included in the March 2026 Payment Approval Report.
Contract Details
Contract Amount
$3,937.50
Vendor
DELAPOER KIDD PC
Agency
City of Harrisburg, OR
Contract Type
LEGAL
Document Date
April 14, 2026
Contract Term
Invoice dated 03/02/2026
Renewal Info
Ongoing city attorney or retained legal services paid per invoice; term not specified.
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