Florida FOIA #520-08

Capital Outlay payment to BBI Construction Mgmt Inc by Parks & Recreation

The Parks & Recreation department issued a purchase order totaling $138,963 to BBI Construction Mgmt Inc for capital outlay and operating expenditures related to the project labeled PAY APP #8/CUSCO. The transaction includes four line items with amounts $95,229.24, $5,610.76, $24,473.00, and $13,650.64, covering Capital Outlay and Operating Expenditure categories, supporting recreation services and a project identified as Cuscowilla. The award references a single payment dated 2023-06-29 processed electronically (EFT). No additional unique or notable contract requirements were mentioned in the data provided.

Description

Capital Outlay