Santa Maria ISD Board of Trustees Regular Meeting Agenda October 2024
Brighton Group Bond Project Management Invoice Considered
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Description
The Board will consider approving Brighton Group invoice #23 for $4,900.00 for project management services on the SMISD Bond Program. This action would authorize payment for professional oversight of ongoing bond-funded projects.
Contract Details
Contract Amount
$4,900.00
Vendor
BRIGHTON GROUP
Agency
Seagraves Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 16, 2024
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