Town Considers August September Legal Services Invoice
Town of Hillsboro BeachCity · Hillsboro Beach, FL- Disclosed value
- $4,289.15
- From agenda
- Document date
- Nov 3, 2026
- Term
- August/September
The 30-second brief
Hillsboro Beach is considering consent-agenda payment of $4,289.15 to Goren, Cherof, Doody & Ezol PA for Invoice #81589 covering August and September services.
Goren, Cherof, Doody & Ezol Pa holds this legal contract with Town of Hillsboro Beach.
Term as filed: August/September.
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Contract details
- Contract type
- Legal
- Amount
- $4,289.15
- Document date
- November 3, 2026
- Term
- August/September
- Vendor
- Goren, Cherof, Doody & Ezol Pa
- Agency
- Town of Hillsboro Beach
- Source document
- Town of Hillsboro Beach Agenda November 5, 2026 (Agenda)
Goren, Cherof, Doody & Ezol Pa's other public contracts
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Questions about this contract
Who was awarded the legal contract by Town of Hillsboro Beach?
Goren, Cherof, Doody & Ezol Pa was awarded this legal contract by Town of Hillsboro Beach, as recorded on November 3, 2026. The contract value is $4,289.15.
How much is the Goren, Cherof, Doody & Ezol Pa contract with Town of Hillsboro Beach worth?
The Goren, Cherof, Doody & Ezol Pa contract with Town of Hillsboro Beach is valued at $4,289.15, covering legal work.
What type of contract is this?
This is a Legal contract, documented as a agenda record.
Where was this contract approved?
This contract appears in Town of Hillsboro Beach Agenda November 5, 2026 (Agenda), dated November 3, 2026 from Town of Hillsboro Beach. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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