Charlotte County School District Board Meeting Agenda May 2026
Shumaker Invoice 001127080 Payment Approved
Trusted by teams at
Description
The Board authorized an $84.00 payment to Shumaker for legal services on Invoice #001127080. This is one of several approved invoices.
Contract Details
Contract Amount
$84.00
Vendor
SHUMAKER
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
May 5, 2026
More from SHUMAKER
Related Contracts
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
APPROVEDCharlotte County School District Agenda Regular School Board Meeting 2026-06-02
APPROVEDCharlotte County School District Agenda Regular School Board Meeting 2026-06-02
APPROVEDCharlotte County School District Agenda Regular School Board Meeting 2026-06-02
APPROVEDCharlotte County School District Agenda Regular School Board Meeting 2026-06-02
APPROVEDMore from Charlotte County School District
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.