Payment Approved for Oertel Fernandez Bryant & Atkinson Invoice
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Description
The Englewood Water District Board approved a $30,101.25 invoice from Oertel, Fernandez, Bryant & Atkinson for legal services dated March 31, 2026. The payment was included in the unanimously approved consent agenda.
Contract Details
Contract Amount
$30,101.25
Vendor
OERTEL FERNANDEZ BRYANT & ATKINSON
Agency
Englewood Water District, FL
Contract Type
LEGAL
Document Date
April 9, 2026
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