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File #: 2021773   
Type: Agenda Item Status: Passed
File created: 9/29/2021 In control: School Board
On agenda: 10/12/2021 Final action: 10/12/2021
Title: Approval of Legal Services - Vernis and Bowling 305 Invoices
Attachments: 1. Rationale Report, 2. vernis&bowling Inv#288241a, 3. vernis&bowling Inv#288242, 4. vernis&bowling Inv#288243, 5. vernis&bowling Inv#288244, 6. vernis&bowling Inv#288245a, 7. vernis&bowling Inv#288246, 8. vernis&bowling Inv#288247

TITLE

 

Approval of Legal Services - Vernis and Bowling 305 Invoices

 

BACKGROUND INFORMATION

 

Legal services are provided to MCSD by Vernis and Bowling of the Florida Keys

 

BUDGET INFORMATION

 

Item Budgeted? Yes

Invoice Totals: $22,324.53

 

CONTRACT INFORMATION

 

Contract with:

Contract value: $ 360.000.00

Budget coding:

 

Contract Purpose / Description: Legal Services

 

Contract Originator: Patrick Lefere, Executive Director Operations and Planning

 

 

RECOMMENDATION

 

Recommend to Approve Legal Services - Vernis and Bowling 305 Invoices

 

Board Meeting Date: October 12, 2021