District Ratifies June Management Fee to PFM
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Description
The University Park Recreation District ratified a $5,833.33 June 2026 district management fee payment to PFM under Invoice DM-06-2026-68. The payment was approved within Payment Authorization No. 163.
Contract Details
Contract Amount
$5,833.33
Vendor
PFM
Agency
University Park Recreation District, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 26, 2026
Contract Term
June 2026
Renewal Info
Ongoing district management services billed monthly; this invoice covers services for June 2026.
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University Park Recreation District AgendaPacket Board of Supervisors Meeting 2026-06-30
University Park Recreation District AgendaPacket Board of Supervisors Meeting 2026-06-30
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