Second LS3P Invoice For $33K On Agenda
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Description
Columbus County Schools will also review LS3P Invoice #99474 for $33,057.59 as part of Auxiliary Services business. This item reflects continuing professional services associated with district facility work.
Contract Details
Contract Amount
$33,057.59
Vendor
LS3P
Agency
Columbus County Schools, NC
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 11, 2026
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