City of Punta Gorda Council Pre-Agenda Meeting Minutes August 2025
BluSky Hurricane Helene Mitigation Invoices
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Description
Punta Gorda is set to approve payment of BluSky invoices totaling about $143,242 for emergency mitigation services after Hurricane Helene at multiple City facilities. Insurance and FEMA reimbursements are expected to offset much of the cost.
Contract Details
Contract Amount
$143,242.21 (Hurricane Helene invoices total)
Vendor
BLUSKY
Agency
City of Punta Gorda, FL
Contract Type
MAINTENANCE
Document Date
August 18, 2025
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