LEGALRATIFIED

University Park Recreation District AgendaPacket Board of Supervisors Meeting 2026-06-30

Board Ratifies Legal Audit Response Letter Invoice

$650.00University Park Recreation DistrictBLALOCK WALTERSJune 26, 2026

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Description

The University Park Recreation District ratified a $650.00 payment to Blalock Walters for preparation of an audit response letter associated with the District’s financial audit. The invoice was approved as part of Payment Authorization No. 163.

Contract Details

Contract Amount

$650.00

Vendor

BLALOCK WALTERS

Agency

University Park Recreation District, FL

Contract Type

LEGAL

Document Date

June 26, 2026

Contract Term

Through 5/31/2026 (audit response work)

Renewal Info

Audit-related legal response services furnished as needed in support of annual audits; this payment covers a discrete engagement.

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Issuing Agency

University Park Recreation District

Special District

Orlando, FL

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Vendor