Town Considers October Goren Cherof Legal Invoice
Town of Hillsboro BeachCity · Hillsboro Beach, FL- Disclosed value
- $2,773.25
- From agendapacket
- Document date
- Nov 3, 2026
- Term
- October 2026
The 30-second brief
Hillsboro Beach is considering payment of a $2,773.25 legal-services invoice to Goren, Cherof, Doody & Ezol PA. The consent agenda identifies invoice #82250 for October services.
Goren, Cherof, Doody & Ezol Pa holds this legal contract with Town of Hillsboro Beach.
Term as filed: October 2026.
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Contract details
- Contract type
- Legal
- Amount
- $2,773.25
- Document date
- November 3, 2026
- Term
- October 2026
- Vendor
- Goren, Cherof, Doody & Ezol Pa
- Agency
- Town of Hillsboro Beach
- Source document
- Town of Hillsboro Beach AgendaPacket November 5, 2026 (AgendaPacket)
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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 $2,773.25.
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 $2,773.25, covering legal work.
What type of contract is this?
This is a Legal contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in Town of Hillsboro Beach AgendaPacket November 5, 2026 (AgendaPacket), 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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