Board Approves Additional Vernis & Bowling Invoice
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Description
The School Board approved payment of a February 2026 invoice for $26.33 to Vernis and Bowling for legal services on matter 309. This small invoice is part of the district’s ongoing legal support arrangements.
Contract Details
Contract Amount
$26.33
Vendor
VERNIS & BOWLING
Agency
Monroe County School District, FL
Contract Type
LEGAL
Document Date
April 6, 2026
Contract Term
February 2026 invoice
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