City of Lynn Haven AgendaPacket CRA Board and City Commission Meeting 2026-05-26
Construction Services Payment to MAINLINE CONSTRUCTION
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Description
The city paid MAINLINE CONSTRUCTION $48,985.80 for construction services as part of the May 2026 payables.
Contract Details
Contract Amount
$48,985.80
Vendor
MAINLINE CONSTRUCTION
Agency
City of Lynn Haven, FL
Contract Type
CONSTRUCTION
Document Date
May 26, 2026
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