Board Approves January Legal Services Invoices to Vernis & Bowling
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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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