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LEGALAPPROVED

Monroe County School District Regular Session Agenda April 2026

Board Approves Vernis & Bowling Legal Invoices

$2,239.50; $368.00; $1,643.50; $0.00; $2,654.00; $24,237.09; $517.00; $9,501.00; $10,000.00 retainerMonroe County School DistrictVERNIS & BOWLINGApril 6, 2026

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WithersRavenel logo
Derivita logo
Comcate logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
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Description

The board approved payment of February 2026 legal services invoices and retainer to Vernis and Bowling under account 305, totaling multiple itemized amounts including a $10,000 retainer. These payments cover ongoing legal representation for the district.

Contract Details

Contract Amount

$2,239.50; $368.00; $1,643.50; $0.00; $2,654.00; $24,237.09; $517.00; $9,501.00; $10,000.00 retainer

Vendor

VERNIS & BOWLING

Agency

Monroe County School District, FL

Contract Type

LEGAL

Document Date

April 6, 2026

Contract Term

February 2026 invoices

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