City of Punta Gorda Council Pre-Agenda Meeting Minutes August 2025
BluSky Hurricane Milton Mitigation Invoices
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Description
The City Council will consider approval of BluSky invoices totaling about $167,460 for emergency mitigation work following Hurricane Milton at City Hall, Cooper Street Rec, and Herald Court. These costs may be partially reimbursed through insurance and disaster aid programs.
Contract Details
Contract Amount
$167,460.39 (Hurricane Milton invoices total)
Vendor
BLUSKY
Agency
City of Punta Gorda, FL
Contract Type
MAINTENANCE
Document Date
August 18, 2025
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