Buford City Commission Meeting Agenda 2026-06-01
City Pays Charles Black For Softball Field House Work
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Description
The agenda authorizes payment of $96,264.33 to Charles Black Construction Co., Inc. for construction work on the Buford High School softball field house. This payment supports continued progress on the athletic facility project.
Contract Details
Contract Amount
$96,264.33
Vendor
CHARLES BLACK CONSTRUCTION COMPANY INC
Agency
Housing Authority of the city of Buford, GA
Contract Type
CONSTRUCTION
Document Date
June 1, 2026
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PENDINGIssuing Agency
Housing Authority of the city of Buford
Local Housing Authority
Buford, GA
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