Planning Services Invoice from LPG Urban & Regional Planners
Town of Fort WhiteCity · FL- Disclosed value
- $2,750.00 (invoice balance due); Planning Assistance not to exceed $10,000.00
- From invoice
- Document date
- Feb 28, 2026
- Term
- Services performed 2/1/2026 to 2/28/2026
The 30-second brief
The Town of Fort White received Invoice #33870 from LPG Urban & Regional Planners, LLC for $2,750.00 for planning assistance and related administrative work performed between February 1 and February 28, 2026. The services are under a planning assistance project capped at not to exceed $10,000.00.
Lpg Urban & Regional Planners LLC holds this professional services contract with Town of Fort White. Its other public contracts on record include work for Fruitland Park Police Department and City of Fruitland Park.
Term as filed: Services performed 2/1/2026 to 2/28/2026.
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Contract details
- Contract type
- Professional Services
- Amount
- $2,750.00 (invoice balance due); Planning Assistance not to exceed $10,000.00
- Document date
- February 28, 2026
- Term
- Services performed 2/1/2026 to 2/28/2026
- Vendor
- Lpg Urban & Regional Planners LLC
- Agency
- Town of Fort White
- Source document
- Town of Fort White Invoice 33870 February 2026 (Invoice)
Lpg Urban & Regional Planners LLC's other public contracts
More Town of Fort White contracts
Questions about this contract
Who was awarded the professional services contract by Town of Fort White?
Lpg Urban & Regional Planners LLC was awarded this professional services contract by Town of Fort White, as recorded on February 28, 2026. The contract value is $2,750.00 (invoice balance due); Planning Assistance not to exceed $10,000.00.
How much is the Lpg Urban & Regional Planners LLC contract with Town of Fort White worth?
The Lpg Urban & Regional Planners LLC contract with Town of Fort White is valued at $2,750.00 (invoice balance due); Planning Assistance not to exceed $10,000.00, covering professional services work.
What type of contract is this?
This is a Professional Services contract, documented as a invoice record, structured as a not-to-exceed (ceiling) agreement.
Where was this contract approved?
This contract appears in Town of Fort White Invoice 33870 February 2026 (Invoice), dated February 28, 2026 from Town of Fort White. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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