Town of Welaka Town Council Meeting Agenda May 2026
Town Considers $21,200 Engineering Invoice
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Description
The agenda references an engineering invoice in the amount of $21,200.00 dated April 24, 2026 for council approval among large invoices. The payment supports professional engineering services for the town.
Contract Details
Contract Amount
$21,200.00
Vendor
ENGINEERING
Agency
Town of Welaka, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 12, 2026
Contract Term
Invoice dated April 24, 2026
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Town of Welaka Town Council Meeting Agenda May 2026
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