Lawrenceville Arts Commission Agenda Packet 2026-05-12
Mural Supply Costs Paid to Teresa Abboud
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Description
The arts commission budget records a $5,017.47 payment to Teresa Abboud for community mural supplies. This line supports materials needed to complete the mural installation.
Contract Details
Contract Amount
-$5,017.47 (Community Mural Supplies)
Vendor
ABBOUD, TERESA
Agency
City of Lawrenceville, GA
Contract Type
SUPPLIES
Document Date
May 12, 2026
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