jefferson-city-school-district-disbursements-report-june-2025_176.pdf
Major Construction Payment to S M Wilson & Co Ratified
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Description
A major construction payment of $2,354,138.59 was approved to S M Wilson & Co for capital school projects.
Contract Details
Contract Amount
$2,354,138.59
Vendor
S M WILSON & COMPANY
Agency
Jefferson City School District, GA
Contract Type
CONSTRUCTION
Document Date
June 1, 2025
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