Town of Hillsboro Beach Commission Meeting Agenda March 2026
Town Approves January 2026 Invoice for CG&A
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Description
The Town Commission approved payment of CG&A's January 2026 professional services invoice totaling $137,201.03. CG&A provides building and code services for the Town.
Contract Details
Contract Amount
$137,201.03
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Contract Term
January 2026 invoice
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