Columbus County Board of Education Meeting Agenda May 11 2026
Board To Review $652K LS3P Invoice
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Description
The Board will review information regarding LS3P Invoice #99079 totaling $652,560.12 under Auxiliary Services. This invoice appears tied to ongoing professional services for district facilities projects.
Contract Details
Contract Amount
$652,560.12
Vendor
LS3P
Agency
Columbus County Schools, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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