Charlotte County School District Board Meeting Agenda May 2026
Board Approves $720 Shumaker Invoice 001127083
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Description
The Board authorized a $720.00 payment to Shumaker for legal services billed on Invoice #001127083. This reflects more substantial outside counsel work.
Contract Details
Contract Amount
$720.00
Vendor
SHUMAKER
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
May 5, 2026
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