Board Approves $8,356.49 Payment to ASB
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Description
The Board approved payment of an $8,356.49 invoice to ASB for investment-related services. The expense was included in the consent agenda.
Contract Details
Contract Amount
$8,356.49
Vendor
ASB
Agency
City of Port St. Lucie, FL
Contract Type
FINANCIAL_SERVICES
Document Date
March 17, 2026
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