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PROFESSIONAL_SERVICESAPPROVED

Community Redevelopment Agency Regular Meeting Agenda November 19 2025

CRA Approves Payments to DAG Architects for Amphitheater Design

$42,042.50 (Invoice #25064_0925) and $40,941.25 (Invoice #25064_1025); contract total $180,700.00City of DeFuniak SpringsDAG ARCHITECTS INCNovember 19, 2025

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Derivita logo
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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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