City of Tarpon Springs Regular Session Agenda January 2026
City to Pay Unice Salzman PA Legal Invoice
Trusted by teams at
Description
The City of Tarpon Springs is set to approve payment of Invoice 83363 from Unice Salzman P.A. for $507.50 covering prior legal services. The action authorizes this attorney fee as part of the consent agenda.
Contract Details
Contract Amount
$507.50
Vendor
UNICE SALZMAN PA
Agency
City of Tarpon Springs, FL
Contract Type
LEGAL
Document Date
January 13, 2026
More from UNICE SALZMAN PA
Related Contracts
City of Tarpon Springs Regular Session Agenda 2026-05-26
APPROVEDCity of Tarpon Springs Regular Session Agenda 2026-04-28
PENDINGCity of Tarpon Springs Regular Session Agenda March 2026
APPROVEDCity of Tarpon Springs Board of Commissioners Agenda January 2026
APPROVEDCity of Tarpon Springs Agenda January 2026
APPROVEDMore from City of Tarpon Springs
the-tarpon-registry-project-plan_0b3.pdf
City of Tarpon Springs Regular Session Agenda 2026-05-26
City of Tarpon Springs Regular Session Agenda 2026-05-26
City of Tarpon Springs Regular Session Agenda 2026-05-12
City of Tarpon Springs Regular Session Agenda 2026-04-28
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.