Okeechobee Utility Authority Meeting Agenda Packet 2026-04-21
Holtz Invoice for SR 78 Water Main Engineering
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Description
OUA staff requests approval of a $7,987.50 invoice to Holtz Consulting Engineers, Inc. for SR 78 water main improvements. The payment is part of a multi-phase $359,729.00 engineering services contract.
Contract Details
Contract Amount
$7,987.50
Vendor
HOLTZ CONSULTING ENGINEERS INC
Agency
Okeechobee Utility Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
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