Florida FOIA #520-05

Capital Outlay Payment Applications for Cusco Project by BBI CONSTRUCTION MGMT INC

The Parks & Recreation department procured capital outlay services through payment applications numbered #5 related to the Cusco project. The vendor awarded is BBI CONSTRUCTION MGMT INC, which received a total payment amount of $853,127.00 split into two payments of $515,898.31 and $337,228.87 respectively. The payments appear to relate to construction management or capital improvement work under the program 'Wild Spaces PP 1/2 Cent Sales Tx' within the Recreation service area. The acquisition is categorized as contract type capital outlay, without additional specific item details or part numbers provided. No unique or notable contract requirements were mentioned in the provided data.

Description

Capital Outlay