Town of Welaka Town Council Meeting Agenda May 2026
Council to Approve GoldmanWolfe Invoice Payment
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Description
Welaka Town Council agenda includes consideration of a GoldmanWolfe invoice for $18,377.00 dated April 30, 2026. The payment falls under the approval of invoices $5,000 and above.
Contract Details
Contract Amount
$18,377.00
Vendor
GOLDMANWOLFE
Agency
Town of Welaka, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Invoice dated April 30, 2026
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