City of Punta Gorda City Council Agenda 2026-06-03
Council To Approve Legal Services Invoice
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Description
City Council will consider approving payment of a $425.00 invoice to Allen, Norton & Blue, P.A. for legal services rendered on April 30, 2026. The item appears on the consent agenda as a routine legal services payment.
Contract Details
Contract Amount
$425.00
Vendor
ALLEN, NORTON & BLUE PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
May 26, 2026
Contract Term
Invoice for legal services rendered on April 30, 2026
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