Unauthorized Purchase to pay Invoice 1072439

This contract is for an unauthorized purchase to pay an invoice for work done by Burgess & Niple, Inc. The work includes plans preparation, permits, and engineer's estimate for the Pinellas Trail & 54th - KOA 24" FM Repair project. The total amount due for this invoice is $2,476.80. Key points about this contract include: • The contract is for a specific project with a defined scope of work • The vendor is a private company, Burgess & Niple, Inc. • The contract is a fixed-price contract with a total amount due of $2,476.80 • The contract has a short duration of 30 days • The points of contact include the procurement analyst, approver, and public utilities manager