Withlacoochee Regional Water Supply Authority Board Meeting Package May 2026
Executive Director Professional Services Invoice Approved
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Description
The Board’s April 2026 bills list includes a $8,273.25 payment to Executive Director Suzannah J. Folsom for professional services through March 31, 2026. Funds are transferred from the State Board of Administration to Truist Bank to cover this administrative invoice.
Contract Details
Contract Amount
$8,273.25
Vendor
FOLSOM, SUZANNAH J
Agency
Withlacoochee Regional Water Supply Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 18, 2026
Contract Term
Invoice dated 3/31/2026
Renewal Info
Ongoing executive employment/engagement; compensation processed through recurring invoices.
Issuing Agency
Withlacoochee Regional Water Supply Authority
Utility District
Lecanto, FL
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