City of Inverness Agenda Packet 2026-05-19
Local Pro Entertainment Paid for City Event Services
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Description
The City of Inverness authorized a $2,000.00 payment to LOCAL PRO ENTERTAINMENT, INC. for professional entertainment services at municipal events. This expenditure was included in the bill listing.
Contract Details
Contract Amount
$2,000.00
Vendor
LOCAL PRO ENTERTAINMENT INC
Agency
City of Inverness, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
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