Santa Maria ISD Board of Trustees Regular Meeting Agenda December 2024
Board to Consider Payment to Brighton Group for Bond Program
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Description
Santa Maria ISD will consider approving payment of a $4,900.00 invoice to Brighton Group for bond program project management services. The item covers invoice #24 related to ongoing facilities bond program support.
Contract Details
Contract Amount
$4,900.00
Vendor
BRIGHTON GROUP
Agency
Seagraves Isd, TX
Contract Type
PROFESSIONAL_SERVICES
Document Date
December 9, 2024
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