City of Lynn Haven Agenda Packet 2026-06-23
City Pays $87K Electric Bill to FPL
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Description
Lynn Haven’s June 5, 2026 check run includes an $87,461.10 payment to FPL - FLORIDA P for electric utility services. This payment supports ongoing power needs for city operations and facilities.
Contract Details
Contract Amount
$87,461.10
Vendor
FPL - FLORIDA POWER
Agency
City of Lynn Haven, FL
Contract Type
UTILITIES
Document Date
June 23, 2026
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