CRA Approves Payments to DAG Architects for Amphitheater Design
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Description
DAG Architects Inc. received approval for payment of $42,042.50 and $40,941.25 for work on the Lake Yard Amphitheater concept design project, part of a multi-phase contract totaling $180,700.
Contract Details
Contract Amount
$42,042.50 (Invoice #25064_0925) and $40,941.25 (Invoice #25064_1025); contract total $180,700.00
Vendor
DAG ARCHITECTS INC
Agency
City of DeFuniak Springs, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 19, 2025
Contract Term
Project period spanning at least through 10/31/2025; phased billing
Renewal Date
2025-10-31
Renewal Info
Progress-based, phased contract until completion; payments aligned with percent complete by task; no indication of auto-renewal or extension.
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