Punta Gorda City Council Meeting Agenda May 20, 2026
Council Approves Legal Invoice to Persson Cohen Mooney
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Description
City Council will approve a $952 payment to Persson, Cohen & Mooney, P.A. for legal services through May 5, 2026. The invoice is included on the consent agenda.
Contract Details
Contract Amount
$952.00
Vendor
PERSSON, COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
May 13, 2026
Contract Term
Through May 5, 2026
Renewal Info
Represents ongoing outside legal services; this approval covers the invoice through May 5, 2026.
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