St. Helena Parish Police Jury Minutes Regular Session 2026-05-12
Invoice for library project paid to Brunt Construction
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Description
The St. Helena Parish Police Jury approved payment of invoice #4 to Brunt Construction, Inc. for $169,489.77 for work on the St. Helena Parish Library Project. The payment represents a progress invoice under the ongoing construction contract.
Contract Details
Contract Amount
$169,489.77
Vendor
BRUNT CONSTRUCTION INC
Agency
St Helena Parish Hospital, LA
Contract Type
CONSTRUCTION
Document Date
May 12, 2026
Renewal Info
Progress payment (invoice #4) under an existing construction contract; no renewal terms mentioned.
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