Buford City Commission Meeting Agenda May 2026
Payment for Buford High School CTAE Design Work
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Description
The agenda calls for authorizing payment of Invoice #23125-02 for $11,079.78 to Breaux & Associates for professional services related to the Buford High School CTAE addition project. This payment supports ongoing design or construction administration work.
Contract Details
Contract Amount
$11,079.78
Vendor
BREAUX & ASSOCIATES
Agency
City of Buford, GA
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Renewal Info
Progress invoice under an existing professional services contract; no renewal or extension is specified.
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