Sumner Engineering Bidding Services Approved for SW 5th Avenue LPSS
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Description
The Board approved a $5,994.00 invoice from Sumner Engineering & Consulting, Inc. for bidding services on the SW 5th Avenue LPSS Design and Permitting project. This billing draws on a series of purchase orders totaling $817,040.00.
Contract Details
Contract Amount
$5,994.00
Vendor
SUMNER ENGINEERING & CONSULTING INC
Agency
Okeechobee Utility Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
Renewal Info
Project funded through multiple purchase orders (11129, 11633, 12732) totaling $817,040.00; design and permitting tasks are complete while construction administration remains to be billed.
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