City of Punta Gorda City Council Agenda Packet 2026-05-20
Advisory Board Legal Invoice Approved for Persson Cohen & Mooney
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Description
The City Council approved a $952 invoice from Persson, Cohen & Mooney, P.A. for legal services rendered through May 5, 2026 to support advisory boards and committees. This brings the firm's fiscal year billings to $7,350.
Contract Details
Contract Amount
$952.00
Vendor
PERSSON COHEN & MOONEY PA
Agency
City of Punta Gorda, FL
Contract Type
LEGAL
Document Date
May 20, 2026
Contract Term
Services rendered through May 5, 2026
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