Florida FOIA #520-06

Operating Expenditures contract awarded to BBI CONSTRUCTION MGMT INC for PAY APP #6/CUSCO by Parks & Recreation

The Parks & Recreation department awarded a contract under Operating Expenditures and Capital Outlay categories totaling $147,032.00 to BBI CONSTRUCTION MGMT INC. The purchase order includes payments described as PAY APP #6/CUSCO related to recreation services, with capital outlay amounts of $82,072.17 and $64,960.00 respectively. The vendor is identified as BBI CONSTRUCTION MGMT INC, vendor number 18000. The purchase order includes expenses funded partially through Wild Spaces PP 1/2 Cent Sales Tax and Impact Fee-parks funds. The payment method used was EFT, with no specific product part numbers or quantities provided. No contacts or detailed location addresses were noted in the source data. There are no noted unique contract requirements beyond the capital outlay expenditure and operating expenditures.

Description

Operating Expenditures