Architectural services payment for 2026A project
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Description
Montevideo Public Schools issued a $156,740.00 payment to BRAY ASSOCIATES ARCHITECTS, INC for professional services on the 2026A construction project.
Contract Details
Contract Amount
$156,740.00
Vendor
BRAY ASSOCIATES ARCHITECTS INC
Agency
Montevideo Public School District, MN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
Contract Term
Single payment on May 11, 2026 warrant list
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