Buford City Commission Meeting Agenda May 2026
Fourteenth Payment for Moreno Street LCI Project
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Description
Commissioners will consider authorizing Payment #14 of $44,205.65 to Backbone Infrastructure, LLC for ongoing work on the Moreno Street LCI project. This represents a continued draw on an established construction contract.
Contract Details
Contract Amount
$44,205.65
Vendor
BACKBONE INFRASTRUCTURE LLC
Agency
City of Buford, GA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Renewal Info
Progress payment under existing construction contract; no renewal or amendment action indicated.
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