Buford City Commission Meeting Agenda May 2026
Payment for Softball Field House Design Services
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Description
Buford plans to authorize payment of Invoice #25106-03 for $8,584.05 to Breaux & Associates for work on the Buford High School Softball field house project. This reflects continuing professional services on the facility.
Contract Details
Contract Amount
$8,584.05
Vendor
BREAUX & ASSOCIATES
Agency
City of Buford, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Ongoing invoicing under an existing professional services contract; no renewal or amendment noted.
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