Buford City Commission Meeting Agenda April 2026
Payment for New Street Wall Installation Work
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Description
The City Commission will consider authorizing a $142,808.76 payment to Charles Black Construction Co., Inc. for the New Street wall installation project. This invoice represents a progress payment under an existing construction contract.
Contract Details
Contract Amount
$142,808.76
Vendor
CHARLES BLACK CONSTRUCTION COMPANY INC
Agency
City of Buford, GA
Contract Type
CONSTRUCTION
Document Date
April 6, 2026
Renewal Info
Progress payment under an existing construction agreement; no amendment or renewal terms mentioned.
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