Hilliard Town Council Meeting Agenda May 7 2026
Engineering Invoice Approved for MH 167/170 Repairs
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Description
Hilliard Town Council is asked to approve a $1,440 payment to CPH Engineering for construction administration services on the MH 167 and MH 170 Repairs project. The work is part of an $18,400 lump-sum engineering contract within a $300,000 capital budget.
Contract Details
Contract Amount
$1,440.00
Vendor
CPH ENGINEERING
Agency
Town of Hilliard, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Contract Term
Services through April 17, 2026; total lump sum contract $18,400.00
Renewal Info
Lump-sum engineering contract of $18,400 covering design, survey, bidding, and construction administration; current invoice brings total billed to the full contract amount.
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