Florida FOIA #520-07

Capital Outlay payment to BBI CONSTRUCTION MGMT INC by Parks & Recreation

The government buyer Parks & Recreation issued a purchase order for Capital Outlay payments totaling $77,163 to the vendor BBI CONSTRUCTION MGMT INC. The payments were for Pay Application #7 related to a project or work at Cusco, divided across three line items with amounts of $32,350.65, $41,074.41, and $3,738.83. The purchase order is categorized under Capital Outlay expenses supporting recreation services. No specific part numbers or purchase quantities were provided. The unique aspect of this award is the pay application nature of the payments possibly indicating progress payments or milestone-based disbursals. No direct contact information or resolved buyer jurisdiction details were provided in the source.

Description

Capital Outlay