Payment for High School Softball Locker Room Work
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Description
The Board approved a $33,547.12 pay request to Charles Black Construction for work on the Buford High School softball locker room project. This payment covers Pay Request #2 under project 2524-002 in the facilities program.
Contract Details
Contract Amount
$33,547.12
Vendor
CHARLES BLACK CONSTRUCTION
Agency
Buford City School District, GA
Contract Type
CONSTRUCTION
Document Date
April 27, 2026
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Buford Board of Education Minutes 2026-05-18
Buford Board of Education Minutes 2026-05-18
Buford Board of Education Minutes 2026-05-18
Buford Board of Education Minutes 2026-05-18
Buford Board of Education Minutes 2026-05-18
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