town_of_jay_council_meeting_minutes_october_2025.pdf
Council approves STOA invoice for park project
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Description
The Town of Jay Council approved payment of a $21,802.50 invoice to STOA under the 2022 contract for Bray-Hendricks Park. This action covers professional services previously rendered for the park project.
Contract Details
Contract Amount
$21,802.50
Vendor
STOA
Agency
Town of Jay, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 6, 2025
Contract Term
2022 contract for Bray-Hendricks Park (invoice dated October 2025)
Renewal Info
Payment pertains to services under an existing 2022 contract; no renewal or amendment discussed.
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