Civic IQ
FACILITIESAPPROVED

Bayshore Gardens Park & Recreation District Board of Trustees Meeting March 2026

Board Approves Sewer Repair Asphalt Invoice

$5,700.00Bayshore Gardens Park And Recreation DistrictEATON LAND & CONSERVATIONMarch 25, 2026

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Bayshore Gardens Park & Recreation District Board approved a $5,700 invoice to Eaton Land & Conservation for additional asphalt removal and disposal needed during a sewer line repair. The cost increased from the original estimate because more asphalt thickness had to be removed than anticipated.

Contract Details

Contract Amount

$5,700.00

Vendor

EATON LAND & CONSERVATION

Agency

Bayshore Gardens Park And Recreation District, FL

Contract Type

FACILITIES

Document Date

March 25, 2026

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.

Try Civic IQ for free