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PROFESSIONAL_SERVICESPENDING

Community Redevelopment Agency Meeting Agenda September 24, 2025

Amphitheater Concept Design Invoices from DAG Architects

$180,700 (total contract); $5,620 (Invoice 25064_0825), $4,188.75 (Invoice 25064_0725)City of DeFuniak SpringsDAG ARCHITECTS INCSeptember 24, 2025

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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
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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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