jefferson-city-school-district-report-2024-11-12_12f.pdf
Multiple Facilities & Security Payments to South Western Communications
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Description
Jefferson City School District approved payments totaling $40,809.13 to South Western Communications Inc for access control, greenhouse construction, education center services, and safety equipment between October 18 and November 5, 2024.
Contract Details
Contract Amount
$40,809.13
Vendor
SOUTH WESTERN COMMUNICATIONS INC
Agency
Jefferson City School District, GA
Contract Type
EQUIPMENT
Document Date
November 12, 2024
Contract Term
Multiple invoices (10/18/2024 – 11/5/2024)
Renewal Date
2024-11-05
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