chapel-hill-carrboro-schools-agenda-abstract-2024-01-18_175.pdf
Nitor Solutions Inc Construction Contracts Approved FY2024
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Description
Vendor Nitor Solutions, Inc received cumulative payments and purchase orders totaling $2,187,115 for construction-related contracts as part of district bond projects for FY2024.
Contract Details
Contract Amount
$2,187,115
Vendor
NITOR SOLUTIONS INC
Agency
Chapel Hill-Carrboro Schools, NC
Contract Type
CONSTRUCTION
Document Date
January 18, 2024
Contract Term
July 1, 2023 – December 31, 2023 (FY2024)
Renewal Date
2024-06-30
Renewal Info
Scope covers multiple capital projects under bond funding for the current fiscal year.
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