City of Punta Gorda Council Meeting Agenda April 2026
Council to Approve Persson Cohen Mooney Legal Invoice
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Description
The City Council will consider approval of a $1,142.40 invoice to Persson, Cohen & Mooney, P.A. for legal services through April 2, 2026. This item appears on the consent agenda for routine payment authorization.
Contract Details
Contract Amount
$1,142.40
Vendor
PERSSON COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
April 22, 2026
Contract Term
Services rendered through April 2, 2026
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