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LEGALAPPROVED

Monroe County School District Regular Session Agenda 2026-06-09

Legal Services Payment Approved for Vernis and Bowling

$46.50, $46.50, $109.00, $250.50, $438.50, $846.00, $1,283.50, $1,761.00, $2,377.10, $6,800.50, $8,111.26, $10,000.00, $15,705.50, $0.00Monroe County School DistrictVERNIS & BOWLINGJune 9, 2026

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Derivita logo
Comcate logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Veritone logo
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Description

The Monroe County School District approved payment of $47,779.36 to Vernis and Bowling for legal services rendered in April 2026. This includes multiple invoices and a retainer fee.

Contract Details

Contract Amount

$46.50, $46.50, $109.00, $250.50, $438.50, $846.00, $1,283.50, $1,761.00, $2,377.10, $6,800.50, $8,111.26, $10,000.00, $15,705.50, $0.00

Vendor

VERNIS & BOWLING

Agency

Monroe County School District, FL

Contract Type

LEGAL

Document Date

June 9, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

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