Charlotte County School District Board Meeting Agenda May 2026
Board OKs Shumaker Legal Invoice 001127085
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Description
A $276.00 payment to Shumaker for Invoice #001127085 was approved by the Board as part of the payment request list. The invoice covers legal service fees.
Contract Details
Contract Amount
$276.00
Vendor
SHUMAKER
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
May 5, 2026
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