Engineering Invoice For DPW Building Approved
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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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