Town of Hillsboro Beach Commission Meeting Agenda May 2026
Town Approves Additional March Billing From GCDE
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Description
Hillsboro Beach approved a second March 2026 invoice from GCDE, Invoice #77556, in the amount of $1,258.35 for professional services. This payment supplements earlier March billing from the same firm.
Contract Details
Contract Amount
$1,258.35
Vendor
GCDE
Agency
Town of Hillsboro Beach, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Contract Term
Invoice #77556 for March 2026
Renewal Info
Additional monthly billing under an ongoing professional services arrangement with GCDE.
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