Charlotte County School District Board Meeting Agenda May 2026
Payment Approved for Shumaker Invoice 001127084
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Description
The School Board approved a $576.00 payment to Shumaker for services under Invoice #001127084. This invoice continues the district’s use of outside legal counsel.
Contract Details
Contract Amount
$576.00
Vendor
SHUMAKER
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
May 5, 2026
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