City of Punta Gorda City Council Agenda Packet 2026-07-01
Council Considers Legal Services Invoice Approval
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Description
Punta Gorda City Council is asked to approve payment of a $1,463.70 invoice to Persson, Cohen & Mooney, P.A. for legal services rendered through June 2, 2026. The payment covers ongoing outside counsel work for the City.
Contract Details
Contract Amount
$1,463.70
Vendor
PERSSON, COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
June 26, 2026
Contract Term
Services rendered through June 2, 2026
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