City of Punta Gorda Council Pre-Agenda Meeting Minutes March 2026
Council Approves January Legal Services Invoice
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Description
The City of Punta Gorda Council approved payment of a $4,725.00 invoice to Allen, Norton & Blue, P.A. for legal services rendered on January 31, 2026. The action was part of the consent agenda for routine legal expenses.
Contract Details
Contract Amount
$4,725.00
Vendor
ALLEN, NORTON & BLUE PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
March 23, 2026
Contract Term
Services rendered on January 31, 2026
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