City of Punta Gorda City Council Agenda Packet 2026-06-17
Council Pays Legal Invoice to Persson Cohen & Mooney
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Description
Punta Gorda City Council authorized payment of a $952 invoice to Persson, Cohen & Mooney, P.A. for legal services through May 5, 2026. The firm provides specialized legal support to the City.
Contract Details
Contract Amount
$952.00
Vendor
PERSSON COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
June 16, 2026
Contract Term
Services rendered through May 5, 2026
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