LEGALAPPROVED

Monroe County School District Regular Session Agenda 2026-06-23

Board Approves May Legal Invoices Vernis & Bowling

$3,233.86, $1,071.50, $0.00, $1,668.80, $15,871.00, $1,605.00, $461.50, $1,999.68, $1,305.00, $586.00, $1,957.50, $1,972.00, $10,000.00Monroe County School DistrictVERNIS & BOWLING 305June 23, 2026

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Description

The Monroe County School Board approved payment of May 2026 legal services invoices and a retainer to Vernis and Bowling 305. The action covers multiple invoices totaling various amounts, including a $10,000.00 monthly retainer.

Contract Details

Contract Amount

$3,233.86, $1,071.50, $0.00, $1,668.80, $15,871.00, $1,605.00, $461.50, $1,999.68, $1,305.00, $586.00, $1,957.50, $1,972.00, $10,000.00

Vendor

VERNIS & BOWLING 305

Agency

Monroe County School District, FL

Contract Type

LEGAL

Document Date

June 23, 2026

Contract Term