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WWLB Projects
Greenscapes contract
Greenscapes WWLB contract
Security duties
Estimates
Mighty Dog signed 1-7-2025
Wayne 1329921 signed 1-7-2025
Greenscapes 360807 signed 2-13-2025
Greenscapes 390010 signed 2-13-2025
Stahlman 40397 signed 2-17-2025
Solitude 00011042 signed 2-28-2025
Custom Electronic Design 9548
Hall Electric 3-7-2025
Tropical Access 119
A-Z Welding E102 signed 3-19-2025
A-Z Welding E103 signed 3-19-2025
Johnson's Tree 15078 signed 3-21-2025
South Florida Glass 10061 signed 3-24-2025
All County Toilets 179787 signed 4-15-2025
Green Turtle 1771 signed 4-16-2025
Tropical Access 157 signed 4-22-2025
Wayne 1369761 signed 5-1-2025
Stahlman Irrigation 6948 signed 5-5-2025
Stahlman Irrigation 6988 signed 5-5-2025
Invoices
Allstate Invoice 15433
ART Pest Control Invoice 173465
First Class Plumbing Invoice 62397
Greenscapes Invoice 420743
Greenscapes Invoice 428288
HD Supply Invoice 9233159828
HD Supply Invoice 9233466851
JN & Associates Invoice 62415
Stahlman Pool Invoice 90555
WM Invoice Recycle 1-10-2025
ADP Invoice 679428274
ADP Invoice 680130889
ADP Invoice 681071506
ART Pest Control Invoice 173641
FPL Street light Invoice 1-27-2025
FPL Invoices 1-28-2025
HD Supply Invoice 9233557036
HD Supply Invoices 1-21-2025
HD Supply Invoices 1-31-2025
Lindsay Allen Invoice 252288
Paramont Invoice 38068
Paramont Invoice 38068
UHC Invoice 67229546550
Wayne Automatic Invoice 1195273
WM Invoices 1-28-2025
ADP 1-31-2025
Comcast Invoice 1-19-2025
Greenscapes Invoice 433411
Greenscapes WWLB Invoice 433441
Stahlman Pool Invoice 91192
Solitude Invoice PSI142463
Stahlman Pool Invoice 91186
Lindsey Allen Invoice 252648
Green Turtle Invoice 1284
JN Associates Invoice 62602
Paramont Invoice 38253
Ptolemy Invoice 1460
Comcast Invoice 2-8-2025
Fitness Logic Invoice 122616
Tropical Access Control Invoice 129
HD Supply Invoice 9234217394
ADP Invoice 2-21-2025
Allstate Resource Invoice 16183
Stahlman Pool Invoice 91608
FPL street light Invoice 2-25-2025
Greenscapes Invoice 443273
Greenscapes Invoice 443274
CCPU Invoice 2-27-2025
HD Supply Invoices 923460388 & 9234603389
Century Link Invoice 2-22-2025
FPL Invoices 2-26-2025
JN Associates Invoice 62864
Lindsey Allen Invoice 252994
Stahlman Pool Invoice 91741
Greenscapes Invoice 445026
Paramont Invoice 38443
Paramont Invoice 38625
Greenscapes Invoice 447734
Greenscapes Invoice 447758
Greenscapes Invoice 448060
IPFS Invoice 3-7-2025
Soltiude Invoice PSI152989
WM Invoice Recycle 3-11-2025
Toshiba Invoice 5747415
Verizon Invoice 6107637183
Virtual Computer Invoice 7569
WM Invoices 2-26-2025
HD Supply Invoice 9235274454
ADP Invoice 3-14-2025
Allstate Resource Invoice 17376
ART Pest Control Invoice 173982
Comcast Invoice 3-19-2025
HD Supply Invoice 9235388018
Wayne Automatic Invoice 1209405
WM Invoices 3-25-2025
HD Supply Invoice 9235426133
Century Link Invoice 3-22-2025
HD Supply 9235493409
FPL Street light Invoice 3-26-2025
CCPU Invoice 3-27-2025
UHC Invoice 3-13-2025
FPL Invoices 3-27-2025
Lindsay Allen Invoice 253333
Greenscapes Invoice 454765
Greenscapes Invoice 454764
JN & Associates Invoice 63040
Stahlman Pool Invoice 92278
Greenscapes Invoice 457880
ADP Invoice 3-28-2025
Johnson's Tree Invoice 15078
IPFS Insurance Invoice 4-1-2025
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