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PROFESSIONAL_SERVICESAPPROVED

st_helena_parish_police_jury_agenda_november_12_20.pdf

Engineering Invoice For DPW Building Approved

$12,232.40St Helena Parish HospitalH DAVIS COLE & ASSOCIATES LLCNovember 12, 2025

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Police Jury is asked to approve a $12,232.40 invoice to H. Davis Cole & Associates, LLC for professional services on the SHPPJ DPW Building project, to be paid from ACT 776 Funds. This supports ongoing design or engineering work for the parish public works facility.

Contract Details

Contract Amount

$12,232.40

Vendor

H DAVIS COLE & ASSOCIATES LLC

Agency

St Helena Parish Hospital, LA

Contract Type

PROFESSIONAL_SERVICES

Document Date

November 12, 2025

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