Beatty Construction awarded $543K contract
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Description
City of Atlanta approves Task Order Number FC-10641(A)-156.02 with Beatty Construction for additional funding of $543,307.37 towards Atlanta City Hall repairs and renovations.
Contract Details
Contract Amount
$543,307.37
Vendor
BEATTY CONSTRUCTION
Agency
City of Atlanta, GA
Contract Type
Construction
Document Date
March 17, 2025
Contract Term
NA
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