Buford City Commission Meeting Agenda May 2026
Major Payment for Softball Field House Construction
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Description
Buford plans to authorize payment of Invoice #2524-003 totaling $326,106.89 to Charles Black Construction Co., Inc. for ongoing construction of the Buford High School softball field house. This sizeable payment advances the athletic facilities project.
Contract Details
Contract Amount
$326,106.89
Vendor
CHARLES BLACK CONSTRUCTION COMPANY INC
Agency
City of Buford, GA
Contract Type
CONSTRUCTION
Document Date
May 4, 2026
Renewal Info
Progress payment under an active construction contract; no renewal or amendment discussed.
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