Town of Hillsboro Beach Commission Meeting Agenda April 2026
Approval of February 2026 CG&A Invoice
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Description
The Town Commission will consider approval of CG&A Invoice #3548347 for February 2026 in the amount of $11,614.37. The payment covers professional planning and related services.
Contract Details
Contract Amount
$11,614.37
Vendor
CG&A
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 6, 2026
Contract Term
Invoice #3548347 for February 2026
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