Town of Hillsboro Beach Commission Meeting Agenda May 2026
Commission Approves March Invoice From GCDE
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Description
The Town Commission approved payment of GCDE Invoice #77555 for March 2026 services totaling $5,811.35, reflecting ongoing professional or engineering support to Hillsboro Beach.
Contract Details
Contract Amount
$5,811.35
Vendor
GCDE
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice #77555 for March 2026
Renewal Info
Indicates continuing engagement with GCDE under an existing services contract.
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