Major Construction Payment of $1.7M Ratified
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Description
S M Wilson & Company received a payment of $1,718,949.50 for construction or capital project management services. This represents a major project expense for the district.
Contract Details
Contract Amount
$1,718,949.50
Vendor
S M WILSON & COMPANY
Agency
Jefferson C-123 School District, MO
Contract Type
CONSTRUCTION
Document Date
February 1, 2025
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Jefferson C-123 School District Agenda Regular Open and Closed Meeting 2026-05-21
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