City of Punta Gorda City Council Meeting Agenda May 2026
Council Approves April 2 Legal Invoice From Persson Cohen
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Description
The City Council approved a $1,142.40 invoice from Persson, Cohen & Mooney, P.A. for legal services provided through April 2, 2026. The firm advises City boards and committees on an as-needed basis.
Contract Details
Contract Amount
$1,142.40
Vendor
PERSSON COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
May 13, 2026
Contract Term
Services rendered through April 2, 2026
Renewal Info
As-needed legal counsel arrangement; no explicit renewal terms stated.
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