Amphitheater Concept Design Invoices from DAG Architects
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Description
DAG Architects, Inc. submitted invoices totaling $9,808.75 for the John V Lawson Amphitheater Concept Design under a contract of $180,700. The CRA board is to consider payment of the current invoice on September 24, 2025.
Contract Details
Contract Amount
$180,700 (total contract); $5,620 (Invoice 25064_0825), $4,188.75 (Invoice 25064_0725)
Vendor
DAG ARCHITECTS INC
Agency
City of DeFuniak Springs, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
September 24, 2025
Contract Term
Through project phases as billed; invoices dated 07/31/2025 and 08/31/2025
Renewal Info
Additional phases and payments subject to future CRA approval as project advances.
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