Board to review JBHM architectural invoice 3R
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Description
The board will consider payment of JBHM invoice #3R for architectural services related to the City of Fayetteville/Fayetteville City Schools Gymnasium/Safe Room project DR-4514-004-R. The item appears on the Finance Committee section of the agenda for approval.
Contract Details
Vendor
JBHM
Agency
Fayetteville City School District, TN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
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