city-of-lynn-haven-community-redevelopment-agency-meeting-agenda_4d5.pdf
Waterworks supplies payment to FORTILINE WATER
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Description
Lynn Haven issued a $15,276.12 payment to FORTILINE WATER on September 15, 2025 for water system materials or supplies. The check supports ongoing maintenance and infrastructure needs in the water utility.
Contract Details
Contract Amount
$15,276.12
Vendor
FORTILINE WATER
Agency
City of Lynn Haven, FL
Contract Type
SUPPLIES
Document Date
September 23, 2025
Renewal Info
One-time recorded disbursement; underlying supply contract terms are not detailed.
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