Town of Hillsboro Beach Commission Meeting Agenda March 2026
GCDE Invoice #76790 Approved for Feb 2026
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Description
The Town approved payment of $4,453.65 to GCDE for professional services in February 2026 per invoice #76790.
Contract Details
Contract Amount
$4,453.65
Vendor
GCDE
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
March 3, 2026
Contract Term
February 2026
Renewal Date
2026-02-29
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