east_jasper_consolidated_school_district_board_mee.pdf
Payment Sought For Central Office Design Invoice 1
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Description
The board will consider approving payment of Invoice #25075 1 from Dale/Bailey An Association for services on the new East Jasper School District Central Office project. This payment supports continuing professional design or construction-related services.
Contract Details
Vendor
DALE/BAILEY AN ASSOCIATION
Agency
East Jasper School District, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 9, 2025
Renewal Info
Represents a progress invoice under an existing professional services agreement; additional invoices are expected as the project advances.
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