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File #: 2021382   
Type: Agenda Item Status: Passed
File created: 3/25/2021 In control: School Board
On agenda: 4/13/2021 Final action: 4/13/2021
Title: Approval of Legal Services - Vernis & Bowling 309 Invoices, January and February 2021
Attachments: 1. Rationale - Approval of Legal Services Vernis and Bowling 309 Invoices January and February 2021, 2. 309 Invoice # 271983 Steven Valero $ 522.50, 3. 309 Invoice # 271984 Diginarro $536.50, 4. 309 Invoice # 271985 Gomez for Jasmine Vega, 5. January - 309 Invoice # 270266 Valero $1299.50, 6. January - 309 Invoice 270267 Digennero $1623, 7. January - 309 Invoice 270268 Gomez $466.50

TITLE

 

Approval of Legal Services - Vernis & Bowling Invoices 309 Invoices, January and February 2021

 

BACKGROUND INFORMATION

 

Invoices for Legal Services for the months of January 2021 and February 2021

 

BUDGET INFORMATION

 

Item Budgeted?[Yes

Total Cost: $

Budget Coding: 0710,7730,0310,9802,0001

Requisition Attached? N/A

 

CONTRACT INFORMATION

 

Contract with: Vernis & Bowling of the Florida Keys

Contract value: $ 90,000 year

Budget coding: 0710,7730,0310,9802,0001

 

Contract Purpose Legal Services Rendered Liability

 

Contract Originator: Patrick Lefere, Executive Director of Operations and Planning

 

 

RECOMMENDATION

 

Recommend to Approval of Legal Services - Vernis & Bowling Invoices 309 Invoices, January and February 2021

 

Board Meeting Date: April 13th, 2021