Second Sniffen and Harmon Legal Invoice Paid
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Description
The Board authorized payment of an $805.00 invoice (Statement #52155) to Sniffen and Harmon for legal services provided to the district.
Contract Details
Contract Amount
$805.00
Vendor
SNIFFEN & HARMON
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
April 6, 2026
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