Town of Marineland Regular Meeting Agenda 2026-06-18
FPL Utility Payments for Town Facilities and Marina
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Description
The Town of Marineland approved monthly FPL payments totaling $3,027.18 for electricity service to town facilities, marina, and street lighting for May 2026 billing cycle.
Contract Details
Contract Amount
$832.95 (Account 69626-26138), $1,292.27 (Account 41225-56527), $901.96 (Account 19454-02459)
Vendor
FPL
Agency
Town of Marineland, FL
Contract Type
UTILITIES
Document Date
June 18, 2026
Contract Term
Monthly utility services (billing period Apr 28, 2026 – May 29, 2026)
Renewal Date
2026-06-29
Renewal Info
Ongoing utility service; monthly billing cycle.
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Town of Marineland Regular Meeting Agenda 2026-06-18
Town of Marineland Regular Meeting Agenda 2026-06-18
Town of Marineland Regular Meeting Agenda 2026-06-18
Town of Marineland Regular Meeting Agenda 2026-06-18
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