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PROFESSIONAL_SERVICESPENDING

Town of Hillsboro Beach Commission Meeting Agenda May 2026

Town Considers April Payment To GCDE

$2,160.00Town of Hillsboro BeachGCDEMay 5, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Town of Hillsboro Beach Commission will vote on approving GCDE Invoice #78148 for April 2026 services totaling $2,160.00. GCDE appears to be providing ongoing professional or engineering services to the Town.

Contract Details

Contract Amount

$2,160.00

Vendor

GCDE

Agency

Town of Hillsboro Beach, FL

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 5, 2026

Contract Term

Invoice #78148 for April 2026

Renewal Info

Indicates ongoing engagement with GCDE billed by invoice; contract details not provided.

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