City of Punta Gorda Council Meeting Minutes February 2026
Council Approves Payment to Allen Norton & Blue
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Description
Punta Gorda City Council authorized payment of a $275.00 invoice to Allen, Norton & Blue, P.A. for legal services rendered on December 31, 2025. The payment was approved on the consent agenda.
Contract Details
Contract Amount
$275.00
Vendor
ALLEN, NORTON & BLUE PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
February 25, 2026
Contract Term
Services rendered on December 31, 2025
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