City of Lynn Haven Infrastructure Tax Oversight Committee Agenda Packet 2026-06-11
Phoenix Construction Services Receives Additional Payout
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Description
A further $1,455,330.13 was paid to Phoenix Construction Services, Inc. for continued construction under Task Order 1 as part of City of Lynn Haven's surtax projects.
Contract Details
Contract Amount
$1,455,330.13
Vendor
PHOENIX CONSTRUCTION SERVICES INC
Agency
City of Lynn Haven, FL
Contract Type
CONSTRUCTION
Document Date
June 11, 2026
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