City of Inverness Agenda Packet 2026-05-19
City Pays Legal Services Invoice to Gooding & Batsel
Trusted by teams at
Description
The City of Inverness approved a $4,734.45 payment to GOODING & BATSEL, PLLC for legal services. The invoice was included in the routine bill listing.
Contract Details
Contract Amount
$4,734.45
Vendor
GOODING & BATSEL PLLC
Agency
City of Inverness, FL
Contract Type
LEGAL
Document Date
May 19, 2026
More from GOODING & BATSEL PLLC
Related Contracts
Marion County Development Review Committee Meeting Agenda March 2026
PENDINGCity of Inverness Council Meeting Agenda March 2026
APPROVEDMarion County Development Review Committee Meeting Agenda March 2026
DISCUSSEDMarion County Development Review Committee Meeting Agenda March 16 2026
DISCUSSEDMarion County Development Review Committee Meeting Minutes March 2026
TABLEDMore from City of Inverness
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
City of Inverness Agenda Packet 2026-05-19
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.