Town of Hillsboro Beach Commission Meeting Agenda March 2026
CG&A Professional Services Invoice Approved for January 2026
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Description
The Town approved payment of $137,201.03 to CG&A for professional services rendered in January 2026 as per invoice #3363002.
Contract Details
Contract Amount
$137,201.03
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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