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PROFESSIONAL_SERVICESPENDING

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

Invoice for Otis & Willie Matthews culvert project

$12,664.60St. 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

The Police Jury will consider approving a $12,664.60 invoice from H. Davis Cole for professional services on the Otis & Willie Matthews Road Culvert Replacement project, contingent on receipt of DR-4611 funds. This payment supports disaster-related road and drainage improvements.

Contract Details

Contract Amount

$12,664.60

Vendor

H. DAVIS COLE

Agency

St. Helena Parish, LA

Contract Type

PROFESSIONAL_SERVICES

Document Date

July 22, 2025

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