LEGALRATIFIED

University Park Recreation District AgendaPacket Board of Supervisors Meeting 2026-06-30

District Ratifies April Legal Services Invoice

$9,954.98University Park Recreation DistrictBLALOCK WALTERSJune 26, 2026

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Description

The University Park Recreation District ratified payment of $9,954.98 to Blalock Walters for general legal representation services through April 30, 2026, under Invoice 40896-000-92. The payment was approved as part of Payment Authorization No. 162.

Contract Details

Contract Amount

$9,954.98

Vendor

BLALOCK WALTERS

Agency

University Park Recreation District, FL

Contract Type

LEGAL

Document Date

June 26, 2026

Contract Term

Through 4/30/2026 (billing period)

Renewal Info

Ongoing legal services billed monthly; payment covers services through April 30, 2026 under general representation engagement.

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Issuing Agency

University Park Recreation District

Special District

Orlando, FL

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Vendor