Town of Hillsboro Beach Commission Meeting Agenda March 3, 2026
CG&A Invoices for Professional Services Approved
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Description
The Town Commission approved payment of CG&A invoices totaling over $204,000 for professional services rendered in December 2025 and January 2026, supporting building and code compliance operations.
Contract Details
Contract Amount
$137,201.03 (Invoice #3363002 Jan 2026); $67,207.82 (Invoice #3189903 Dec 2025)
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Contract Term
Invoices for Dec 2025 and Jan 2026
Renewal Info
Ongoing professional services; no stated renewal or extension terms in agenda/minutes.
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