Shelby High Field House Invoice Approved for TC Strickland
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Description
The Operations Committee approved invoice #5 for $200,222.77 to TC Strickland related to the Shelby High field house project, to be paid from the SCIF grant. The invoice will be forwarded to the full Board for final approval.
Contract Details
Contract Amount
$200,222.77
Vendor
TC STRICKLAND
Agency
Cleveland County Schools, NC
Contract Type
CONSTRUCTION
Document Date
July 14, 2023
Renewal Info
Fifth invoice in ongoing construction contract. Approval pending full Board action.
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