Punta Gorda City Council Agenda 2026-07-01
Council To Approve Legal Invoice Payment
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Description
The City Council will act on approval of a $1,463.70 invoice from Persson, Cohen & Mooney, P.A. for legal services rendered through June 2, 2026. The payment is under the City's existing agreement with the law firm.
Contract Details
Contract Amount
$1,463.70
Vendor
PERSSON, COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
June 26, 2026
Contract Term
Through June 2, 2026 (invoice coverage period)
Renewal Info
Represents payment under an ongoing legal services arrangement; no renewal terms discussed in this agenda item.
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