Punta Gorda Reviews Persson Cohen Mooney Invoice
- Disclosed value
- $1,261.40
- From agendapacket
- Document date
- Oct 25, 2026
The 30-second brief
Punta Gorda City Council is considering payment of a $1,261.40 invoice to Persson, Cohen & Mooney, P.A. for legal services rendered through October 5, 2026.
Persson, Cohen & Mooney, P.A. holds this legal contract with City of Punta Gorda.
Term as filed: Legal services rendered through October 5, 2026.
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Contract details
- Contract type
- Legal
- Amount
- $1,261.40
- Document date
- October 25, 2026
- Term
- Legal services rendered through October 5, 2026
- Vendor
- Persson, Cohen & Mooney, P.A.
- Agency
- City of Punta Gorda
- Source document
- City of Punta Gorda AgendaPacket City Council Agenda 2026-10-28 (AgendaPacket)
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Questions about this contract
Who was awarded the legal contract by City of Punta Gorda?
Persson, Cohen & Mooney, P.A. was awarded this legal contract by City of Punta Gorda, as recorded on October 25, 2026. The contract value is $1,261.40.
How much is the Persson, Cohen & Mooney, P.A. contract with City of Punta Gorda worth?
The Persson, Cohen & Mooney, P.A. contract with City of Punta Gorda is valued at $1,261.40, covering legal work.
What type of contract is this?
This is a Legal contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Punta Gorda AgendaPacket City Council Agenda 2026-10-28 (AgendaPacket), dated October 25, 2026 from City of Punta Gorda. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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