city-of-port-allen-meeting-minutes-2025-03-12_014.pdf
Spinks construction approved for pump repair invoices
Trusted by teams at
Description
Spinks construction was approved for paying invoices for $13,834.36 and $67,700.00 respectively for repair to the effluent pump and other emergency repairs at the railroad lift station.
Contract Details
Contract Amount
$13,834.36 and $67,700.00
Vendor
SPINKS CONSTRUCTION
Agency
city of Port Allen, LA
Contract Type
Construction
Document Date
March 12, 2025
Contract Term
NA
More from SPINKS CONSTRUCTION
Related Contracts
Riverside Medical Center Board of Commissioners Meeting Minutes May 2025
ONGOINGriverside-medical-center-board-of-commissioners-regular-meeting_7cc.pdf
ongoingtown-of-kinder-agenda-2025-02-03_e92.pdf
pendingtown-of-kinder-agenda-2025-02-03_3f9.pdf
pendingtown-of-kinder-meeting-minutes-2025-02-03_44e.pdf
approvedMore from city of Port Allen
City of Port Allen Council Meeting Minutes March 2026
City of Port Allen Council Meeting Minutes March 2026
City of Port Allen Minutes Regular Meeting 2026-03-11
City of Port Allen Minutes Regular Meeting 2026-03-11
City of Port Allen Council Meeting Minutes February 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.