Architectural Services Invoice for Hurricane Shelter Project
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Description
The Town of Hilliard is processing a $1,600 invoice from PQH Group for bidding and permitting services on the Hurricane Shelter / Community Center Project. This payment is part of a $572,000 lump-sum architectural and engineering contract under a $5.89 million FDEM-funded project.
Contract Details
Contract Amount
$1,600.00
Vendor
PQH GROUP
Agency
Town of Hilliard, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 7, 2026
Contract Term
Agreement dated 11/7/24; total lump sum fee $572,000.00
Renewal Info
Professional services agreement dated November 7, 2024 with a fixed fee of $572,000 plus reimbursables for design, permitting, and construction observation of the hurricane shelter project. Current invoice reflects partial billing of the Bidding/Permitting phase.
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