City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
Phoenix Construction Paid FY21 Construction Surtax Funds
Trusted by teams at
Description
Phoenix Construction Services, Inc. received a payment of $1,174,060.82 from Lynn Haven for infrastructure construction continued into FY 2021 under the surtax program.
Contract Details
Contract Amount
$1,174,060.82
Vendor
PHOENIX CONSTRUCTION SERVICES INC
Agency
City of Lynn Haven, FL
Contract Type
CONSTRUCTION
Document Date
June 11, 2026
More from PHOENIX CONSTRUCTION SERVICES INC
Related Contracts
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
AWARDEDCity of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
AWARDEDCity of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
AWARDEDMore from City of Lynn Haven
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.