Okeechobee Utility Authority Meeting Agenda Packet 2026-04-21
Holtz Invoice for SR 78 Phase III Engineering
Trusted by teams at
Description
The Board is asked to approve a $35,724.00 invoice to Holtz Consulting Engineers, Inc. for Phase III of the SR 78 water main improvements. This payment continues work under the $399,895.00 engineering services agreement.
Contract Details
Contract Amount
$35,724.00
Vendor
HOLTZ CONSULTING ENGINEERS INC
Agency
Okeechobee Utility Authority, FL
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 21, 2026
More from HOLTZ CONSULTING ENGINEERS INC
Related Contracts
Okeechobee Utility Authority Meeting Agenda April 21, 2026
APPROVEDOkeechobee Utility Authority Meeting Agenda April 21, 2026
APPROVEDOkeechobee Utility Authority Meeting Agenda April 21, 2026
APPROVEDCity of Lake Worth Beach Regular City Commission Meeting Agenda April 21, 2026
APPROVEDOkeechobee Utility Authority Meeting Agenda Packet 2026-04-21
RECOMMENDEDMore from Okeechobee Utility Authority
Okeechobee Utility Authority Agenda Packet 2026-05-19
Okeechobee Utility Authority Agenda Packet 2026-05-19
Okeechobee Utility Authority Agenda Packet 2026-05-19
Okeechobee Utility Authority Agenda Packet 2026-05-19
Okeechobee Utility Authority Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.