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LEGALAPPROVED

Monroe County School District Regular Session Agenda May 2026

Board Approves March Legal Invoices for Vernis & Bowling

$8,130.28; $1,425.00; $0.00; $3,119.60; $22,948.50; $1,127.50; $219.00; $11,797.50; $4,464.50; $10,000.00Monroe County School DistrictVERNIS & BOWLINGMay 5, 2026

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Description

The School Board approved payment of March 2026 legal services invoices to Vernis and Bowling 305, including a $10,000 retainer and several matter-specific charges. These payments cover counsel services provided to the district during March 2026.

Contract Details

Contract Amount

$8,130.28; $1,425.00; $0.00; $3,119.60; $22,948.50; $1,127.50; $219.00; $11,797.50; $4,464.50; $10,000.00

Vendor

VERNIS & BOWLING

Agency

Monroe County School District, FL

Contract Type

LEGAL

Document Date

May 5, 2026

Contract Term

March 2026 invoices

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