Civic IQ
PROFESSIONAL_SERVICESDISCUSSED

Columbus County Board of Education Meeting Minutes October 2024

Board Reviews LS3P Architectural Services Invoices

Invoice #0089146 $87,493.96; Invoice #0089602 $143,378.41Columbus County SchoolsLS3P INCOctober 22, 2024

Trusted by teams at

Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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

Bring us your territory.
We'll show you what is forming.

See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.

Try Civic IQ for free