CONTRACTRATIFIED

Small WLM Landscaping Materials Invoice

City Gate Community Development District

Disclosed value: $217.44; From agendapacket
Document date: Oct 29, 2026
Term: Invoice SEP51718 dated 09/25/2026

What it covers

A minor invoice SEP51718 for $217.44 from WLM OF COLLIER LLC (CTY2) was ratified under Payment Authorization No. 267.

Who holds it

Wlm of Collier LLC (Cty2) holds this maintenance contract with City Gate Community Development District.

What happens next

Term as filed: Invoice SEP51718 dated 09/25/2026.

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Contract details

Contract type: Maintenance
Amount: $217.44
Document date: October 29, 2026
Term: Invoice SEP51718 dated 09/25/2026
Vendor: Wlm of Collier LLC (Cty2)
Agency: City Gate Community Development District
Source document: City Gate Community Development District AgendaPacket November 4 2026 Board of Supervisors Meeting (AgendaPacket)

Wlm of Collier LLC (Cty2)'s other public contracts

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Questions about this contract

Who was awarded the maintenance contract by City Gate Community Development District?

Wlm of Collier LLC (Cty2) was awarded this maintenance contract by City Gate Community Development District, as recorded on October 29, 2026. The contract value is $217.44.

How much is the Wlm of Collier LLC (Cty2) contract with City Gate Community Development District worth?

The Wlm of Collier LLC (Cty2) contract with City Gate Community Development District is valued at $217.44, covering maintenance work.

What type of contract is this?

This is a Maintenance contract, documented as a agendapacket record.

Where was this contract approved?

This contract appears in City Gate Community Development District AgendaPacket November 4 2026 Board of Supervisors Meeting (AgendaPacket), dated October 29, 2026 from City Gate Community Development District. Civic IQ extracts contract records directly from agency meeting documents and solicitations.

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