Punta Gorda City Council Agenda 2026-05-20
Council Approves Legal Services Invoice From Persson Cohen & Mooney
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Description
Punta Gorda City Council will authorize payment of a $952.00 invoice to Persson, Cohen & Mooney, P.A. for legal services provided through May 5, 2026. The payment supports ongoing external legal representation for the City.
Contract Details
Contract Amount
$952.00
Vendor
PERSSON, COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
May 20, 2026
Contract Term
Through May 5, 2026
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