Breaux and Associates Paid for Stadium Invoices
Town of BufordCity · ND- Document date
- Aug 1, 2022
The 30-second brief
Breaux and Associates received payment for invoices #18137-01, #18137-02, #18137-04, and #18137-05 for the new Buford High School Stadium project.
Breaux & Associates holds this invoices contract with Town of Buford. Its other public contracts on record include work for City of Buford.
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Contract details
- Contract type
- Invoices
- Document date
- August 1, 2022
- Term
- NA
- Vendor
- Breaux & Associates
- Agency
- Town of Buford
- Source document
- town-of-bufordmeeting-minutes2022-08-01_678.pdf (Meeting Minutes)
Breaux & Associates's other public contracts
More Town of Buford contracts
Questions about this contract
Who was awarded the invoices contract by Town of Buford?
Breaux & Associates was awarded this invoices contract by Town of Buford, as recorded on August 1, 2022.
What type of contract is this?
This is a Invoices contract, documented as a meeting minutes record.
Where was this contract approved?
This contract appears in town-of-bufordmeeting-minutes2022-08-01_678.pdf (Meeting Minutes), dated August 1, 2022 from Town of Buford. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Breaux & Associates hold?
Breaux & Associates may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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