Town of Hillsboro Beach Commission Meeting Agenda May 2026
Commission To Approve April Invoice From CG&A
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Description
The Town Commission will consider approving payment of CG&A Invoice #3521175 for April 2026 professional services in the amount of $41,075.76. CG&A provides development planning and related support services to the Town.
Contract Details
Contract Amount
$41,075.76
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice #3521175 for April 2026
Renewal Info
Ongoing professional services billed monthly; underlying contract terms not specified in this agenda.
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