City of Punta Gorda Council Pre-Agenda Meeting Minutes March 2026
Council Approves February Legal Services Invoice
Trusted by teams at
Description
The City of Punta Gorda Council approved payment of a $563.56 invoice to Allen, Norton & Blue, P.A. for legal services rendered on February 28, 2026. This invoice was approved as part of the consent agenda.
Contract Details
Contract Amount
$563.56
Vendor
ALLEN, NORTON & BLUE PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
March 23, 2026
Contract Term
Services rendered on February 28, 2026
More from ALLEN, NORTON & BLUE PA
Related Contracts
City of Punta Gorda City Council Agenda 2026-06-03
PENDINGSouth Florida State College AgendaPacket Regular Meeting 2026-05-27
RENEWEDCity of Punta Gorda Council Pre-Agenda Meeting Minutes March 2026
APPROVEDCity of Punta Gorda Council Meeting Minutes February 2026
APPROVEDCity of Punta Gorda Council Pre-Agenda Meeting Minutes Feb 2026
APPROVEDMore from City of Punta Gorda
City of Punta Gorda City Council Agenda Packet 2026-06-17
City of Punta Gorda City Council Agenda Packet 2026-06-17
City of Punta Gorda City Council Agenda Packet 2026-06-17
City of Punta Gorda City Council Agenda Packet 2026-06-17
City of Punta Gorda City Council Agenda Packet 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.