Shumaker Invoice $312 Payment Board Approved
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Description
Shumaker received board approval for their $312.00 legal services invoice.
Contract Details
Contract Amount
$312.00
Vendor
SHUMAKER
Agency
Charlotte County School District, FL
Contract Type
LEGAL
Document Date
June 2, 2026
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Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
Charlotte County School District Agenda Regular School Board Meeting 2026-06-02
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