Second GCDE March 2026 Invoice Up for Approval
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Description
The Town Commission will consider approval of GCDE Invoice #77556 for March 2026 in the amount of $1,258.35. This consent item authorizes payment for additional professional services.
Contract Details
Contract Amount
$1,258.35
Vendor
GCDE
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
Contract Term
Invoice #77556 for March 2026
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