Board Approves Oertel Fernandez Bryant & Atkinson Invoice
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Description
The Englewood Water District Board approved a $5,467.25 legal services invoice from Oertel, Fernandez, Bryant & Atkinson dated March 3, 2026. The payment was authorized within the unanimously approved consent agenda.
Contract Details
Contract Amount
$5,467.25
Vendor
OERTEL FERNANDEZ BRYANT & ATKINSON
Agency
Englewood Water District, FL
Contract Type
LEGAL
Document Date
March 12, 2026
Contract Term
Invoice dated March 3, 2026
Renewal Info
Single legal services invoice approval; details of any broader retainer or contract are not provided in these minutes.
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