Legal Services Invoice Payment to Garganese Weiss D'Agresta & Salzman PA
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Description
The City Commission approved the payment of a $13,964.20 legal services invoice from Garganese, Weiss, D'Agresta & Salzman, P.A. at the March 9, 2026 meeting.
Contract Details
Contract Amount
$13,964.20
Vendor
GARGANESE WEISS D'AGRESTA & SALZMAN PA
Agency
City of Casselberry, FL
Contract Type
LEGAL
Document Date
March 9, 2026
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