Buford City Commission Meeting Agenda May 2026
Initial Payment for New Street Sidewalk Project
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Description
The agenda authorizes payment of Invoice #1 for $7,317.00 to Charles Black Construction Co., Inc. for initial work on the New Street sidewalk project. Funding will come from SPLOST and general funds.
Contract Details
Contract Amount
$7,317.00
Vendor
CHARLES BLACK CONSTRUCTION COMPANY INC
Agency
City of Buford, GA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Renewal Info
First invoice under current construction contract; no renewal or amendment noted.
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