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LEGALAPPROVED

Monroe County School District Regular Session Agenda March 2026

Board Approves January Legal Services Invoices to Vernis & Bowling

$912.00 (INV#417067), $701.05 (INV#417068), $2,081.00 (INV#417070), $875.00 (INV#417071), $0.00 (INV#417072), $3,751.00 (INV#417073), $8,097.00 (INV#417074), $3,491.50 (INV#417075), $3,407.00 (INV#417076), $10,000.00 (Retainer for January)Monroe County School DistrictVERNIS & BOWLINGMarch 10, 2026

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Description

The Monroe County School District Board approved payment of January 2026 legal service invoices and the monthly retainer to Vernis and Bowling. Approved invoice amounts and retainer total over $33,000 for the month.

Contract Details

Contract Amount

$912.00 (INV#417067), $701.05 (INV#417068), $2,081.00 (INV#417070), $875.00 (INV#417071), $0.00 (INV#417072), $3,751.00 (INV#417073), $8,097.00 (INV#417074), $3,491.50 (INV#417075), $3,407.00 (INV#417076), $10,000.00 (Retainer for January)

Vendor

VERNIS & BOWLING

Agency

Monroe County School District, FL

Contract Type

LEGAL

Document Date

March 10, 2026

Contract Term

January 2026

Renewal Date

2026-02-01

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