Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town Pays February Professional Services Invoice To CG&A
Trusted by teams at
Description
Hillsboro Beach Commissioners approved payment of CG&A’s February 2026 Invoice #3548347 in the amount of $11,614.37. CG&A continues to provide planning, building, and code compliance support services to the Town.
Contract Details
Contract Amount
$11,614.37
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice #3548347 for February 2026
Renewal Info
Reflects ongoing monthly billing under an existing professional services arrangement.
More from CG&A
Related Contracts
Town of Hillsboro Beach Commission Meeting Agenda May 2026
PENDINGTown of Hillsboro Beach Commission Meeting Agenda April 2026
PENDINGTown of Hillsboro Beach Commission Meeting Agenda March 2026
APPROVEDTown of Hillsboro Beach Commission Meeting Agenda March 2026
APPROVEDTown of Hillsboro Beach Commission Meeting Agenda March 3, 2026
APPROVEDMore from Town of Hillsboro Beach
Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town of Hillsboro Beach Commission Meeting Agenda May 2026
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.