east_jasper_consolidated_school_district_board_mee.pdf
Second Central Office Design Invoice From Dale/Bailey
Trusted by teams at
Description
The board is also asked to approve payment of Invoice #25075 2 from Dale/Bailey An Association for further services on the new EJSD Central Office project. This reflects ongoing architectural or professional support for the facility.
Contract Details
Vendor
DALE/BAILEY AN ASSOCIATION
Agency
East Jasper School District, MS
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 9, 2025
Renewal Info
Second progress invoice under the central office professional services agreement; future renewals or amendments would be handled separately if needed.
More from DALE/BAILEY AN ASSOCIATION
Related Contracts
More from East Jasper School District
east_jasper_consolidated_school_district_board_mee.pdf
east_jasper_consolidated_school_district_board_mee.pdf
east_jasper_consolidated_school_district_board_mee.pdf
east_jasper_consolidated_school_district_board_mee.pdf
east_jasper_consolidated_school_district_board_mee.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
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.