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PROFESSIONAL_SERVICESPENDING

st-helena-parish-police-jury-agenda-procurement-policy-vendor-payments-july-22-2025_785.pdf

Invoice for Hano Road retention pond project

$15,326.20St. Helena ParishH. DAVIS COLEJuly 22, 2025

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

Description

St. Helena Parish Police Jury will consider approving a $15,326.20 invoice from H. Davis Cole for engineering or related services on the Hano Road Area Retention Pond, to be paid once LWI round 2 funds are received. The action supports ongoing stormwater infrastructure improvements.

Contract Details

Contract Amount

$15,326.20

Vendor

H. DAVIS COLE

Agency

St. Helena Parish, LA

Contract Type

PROFESSIONAL_SERVICES

Document Date

July 22, 2025

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