Town Commission

Agenda — 1 item

1. CONSENT1. CG&A Invoice #1390758 Jan 2025 $45,555.52 2. Inframark Invoice #142096 Dec 2024 $98.463. Inframark Invoice #143800 Jan 2025 $116.734. LSF Shuttle Invoice #25-0131-26 Jan 2025 $7,918.215. GCDE Invoice #69975 Jan/Feb 2025 $6,126.50 (General Matters)6. GCDE Invoice #69977 Feb 2025 $630.00 (adv RCrusco,CDoherty)7. GCDE Invoice #69978 Feb 2025 $90.00 (HUD Foreclosure)8. GCDE Invoice #69979 Feb 2025 $2,012.10 (adv RCrusco, CDoherty ORD 24-06)9. </span><span style="font-size: 12px;"> </span><span style="font-size: 14px;"><strong>GCDE </strong> Invoice #69980 Feb 2025 <strong>$2,910.00 </strong> </span><span style="font-size: 12px;">(RCrusco Rezoning Change & Approval)</span><br>1<strong>0. Proclamation Irish American Heritage Month (Mar 2025)11. Proclamation National Athletic Training Month (Mar 2025)12. Proclamation Colorectal Cancer Awareness Month (Mar 2025)

Watch Hillsboro Beach

This is one agenda. Hillsboro Beach publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Watch this

Free. One email when something matches, and nothing else. Unsubscribe from any of them.