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File #: 20221376   
Type: Agenda Item Status: Passed
File created: 11/1/2022 In control: School Board
On agenda: 11/22/2022 Final action: 11/22/2022
Title: Approval of Vernis & Bowling Invoices for Sept. 305 Legal Services
Attachments: 1. Rationale Report, 2. V & B Invoice #322594, 3. V & B Invoice#322593, 4. V & B Invoice#322592, 5. V & B Invoice#322595, 6. V&B Inv #3225990001, 7. V&B Inv #3226000001

TITLE

 

Approval of Vernis & Bowling Invoices for Sept. 305 Legal Services

 

BACKGROUND INFORMATION

 

Vernis & Bowling Legal Services

 

BUDGET INFORMATION

 

Item Budgeted? Yes

Total Cost: $ 23,512.12

Budget Coding: 0110.7100.318.9804.7105

 

 

CONTRACT INFORMATION

 

Contract with: Vernis & Bowling of the Florida Keys

Contract value: $360,000.00

Budget coding:

 

Contract Purpose / Description: Provide Leal services to Monroe County School District

 

Contract Originator: Patrick Lefere, Executive Director Operations & Planning

 

 

RECOMMENDATION

 

Recommend to Approve Legal Services-Vernis & Bowling 305 Invoices for September 2022

 

Board Meeting Date: November 22, 2022