Okeechobee Utility Authority Meeting Agenda April 21, 2026
Holtz Consulting Invoice Approved for SR 78 Water Main
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Description
The Board approved a $7,987.50 invoice from Holtz Consulting Engineers, Inc. for work on the State Road 78 West Water Main Improvements. This payment falls under a $359,729.00 lump-sum engineering contract, with $24,237.50 remaining.
Contract Details
Contract Amount
$7,987.50
Vendor
HOLTZ CONSULTING ENGINEERS INC
Agency
Okeechobee Utility Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Renewal Info
Lump-sum engineering contract of $359,729.00 with multiple progress payments; $24,237.50 remains after this billing.
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