monroe-county-school-district-agenda-2024-04-23_efd.pdf
Legal services invoice approval
Trusted by teams at
Description
Approval of Legal Services for Vernis and Bowling 305 Invoices for a total of $35,759.28.
Contract Details
Contract Amount
$35,759.28
Vendor
VERNIS & BOWLING 305
Agency
Monroe County School District, AL
Contract Type
Legal Services
Document Date
April 23, 2024
Contract Term
NA
More from VERNIS & BOWLING 305
Related Contracts
More from Monroe County School District
monroe-county-school-district-agenda-2025-06-24_81c.pdf
monroe-county-school-district-agenda-2025-06-24_81c.pdf
monroe-county-school-district-agenda-2025-06-24_81c.pdf
monroe-county-school-district-agenda-2025-06-24_81c.pdf
monroe-county-school-district-agenda-2025-06-24_81c.pdf
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.