Conely and Conely legal invoice okayed
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Description
OUA authorized payment of a $2,706.25 invoice to Conely and Conely, P.A. for legal services. The invoice was approved via the consent agenda.
Contract Details
Contract Amount
$2,706.25
Vendor
CONELY & CONELY PA
Agency
Okeechobee Utility Authority, FL
Contract Type
LEGAL
Document Date
May 19, 2026
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