Conely and Conely Legal Invoice Approved by Board
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Description
The Board authorized a $3,256.25 payment to Conely and Conely, P.A. for legal services. The invoice was approved under the consent agenda.
Contract Details
Contract Amount
$3,256.25
Vendor
CONELY & CONELY PA
Agency
Okeechobee Utility Authority, FL
Contract Type
LEGAL
Document Date
April 21, 2026
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