Buford Board of Education Meeting Agenda April 27 2026
Architect Invoice for Softball Field House Approved
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Description
The Board approved payment of Invoice 02 for $1,393.65 to Breaux & Associates Architects for design work on the Buford High School softball field house project. This payment relates to project 25106 under the facilities program.
Contract Details
Contract Amount
$1,393.65
Vendor
BREAUX & ASSOCIATES ARCHITECTS
Agency
Buford City School District, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 27, 2026
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