Board Reviews LS3P Architectural Services Invoices
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Description
The Columbus County Board of Education reviewed two invoices totaling $230,872.37 from LS3P, Inc., likely related to architectural services on district projects. The review was recorded without a separate payment approval action in the minutes.
Contract Details
Contract Amount
Invoice #0089146 $87,493.96; Invoice #0089602 $143,378.41
Vendor
LS3P INC
Agency
Columbus County Schools, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 22, 2024
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