City of Bunnell Agenda Packet 2026-05-26
CPH Paid for WWTP Engineering and Admin Services
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Description
Bunnell authorized a $78,818.36 payment to CPH, LLC for engineering and construction administration tasks tied to the WWTP construction project. Services include project management, meetings, and technical reviews.
Contract Details
Contract Amount
$78,818.36
Vendor
CPH LLC
Agency
City of Bunnell, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 26, 2026
Renewal Info
Progress billing under an existing engineering services contract; term and renewals not detailed.
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