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PROFESSIONAL_SERVICESPENDING

Town of Hillsboro Beach Commission Meeting Agenda April 2026

Second GCDE March 2026 Invoice Up for Approval

$1,258.35Town of Hillsboro BeachGCDEApril 6, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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