City of Lynn Haven AgendaPacket CRA Board and City Commission Meeting 2026-05-26
ECSC Paid for Large City Construction Project
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Description
A major vendor payment of $1,183,333.80 was made to ECSC for construction or infrastructure services in May 2026.
Contract Details
Contract Amount
$1,183,333.80
Vendor
ECSC
Agency
City of Lynn Haven, FL
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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