Final payment to Whitehurst, Town receives reimbursement
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Description
Final DOT payment of $198,156.51 made to Whitehurst, leaving $18,853.84 for Town's reimbursement due to engineering costs exceeding SCOP grant.
Contract Details
Contract Amount
$198,156.51
Vendor
WHITEHURST
Agency
Town of Brooker, FL
Contract Type
Reimbursement
Document Date
February 13, 2024
Contract Term
NA
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Town of Brooker Regular Monthly Council Meeting Minutes 2026-03-10
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