Florida FOIA #53-71010-DS-001

Capital Outlay contract awarded to HNTB INC by Road & Street Facilities

The Road & Street Facilities department awarded a Capital Outlay contract to HNTB INC with an obligated amount of $747. The purchase order references contract CONT 10837 covering the period from 8-21-21 to 9-24-21, under invoice number 53-71010-DS-001. The contract is related to multimodal transportation mitigation for the southwest district, under the transportation priority category. The buyer is Road & Street Facilities, and the recipient vendor is HNTB INC. No specific products or part numbers beyond the contract identifier were listed. There were no unique or notable contract requirements specified in the details provided.

Description

Capital Outlay