s. 218.74(1), Florida Statutes, except to the extent that the payment request or invoice does not meet

City Council Meeting · 2026-08-11 · agenda_item

This agenda item concerns a payment process for a project, referencing Florida Statutes related to payment requests and invoices. The owner has the right to dispute portions of payment requests and must pay undisputed amounts promptly. The owner will reject payment requests following a specific legal procedure. The item also allows for the owner to designate an agent to approve payment requests before they are submitted. This process is currently under review as part of the city's administrative procedures. The work involves administrative and legal processes for managing project payments, with potential future phases dependent on actual construction projects. Local contractors, suppliers, and service providers should monitor this process as it may impact payment timelines and procedures for future city projects. Engaging early with city staff or designated agents could provide clarity on upcoming payment protocols.