Okeechobee Utility Authority Agenda Packet 2026-06-16
Final Engineering Invoice for SR 78 Water Main Approved
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Description
The Authority approved a final invoice of $3,195.00 to Holtz Consulting Engineers, Inc. under a $359,729.00 contract for State Road 78 West water main improvements. The payment covers engineering services during construction for the project.
Contract Details
Contract Amount
$359,729.00; this invoice $3,195.00 (FINAL)
Vendor
HOLTZ CONSULTING ENGINEERS INC
Agency
Okeechobee Utility Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Renewal Info
Lump-sum contract with task-based billing; this invoice is marked FINAL. No renewal or extension described.
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