City of Lynn Haven Agenda Packet 2026-06-23
City Issues $292K Payment to ECSC
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Description
The City of Lynn Haven issued a payment of $292,286.33 to ECSC on June 5, 2026, as reflected in the finance check reconciliation. This disbursement reflects ongoing contractual or service-related obligations with the vendor.
Contract Details
Contract Amount
$292,286.33
Vendor
ECSC
Agency
City of Lynn Haven, FL
Contract Type
OTHER
Document Date
June 23, 2026
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