St. Helena Parish Police Jury Regular Session Agenda May 2026
Payment Invoice For Library Construction Project
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Description
Jurors will vote on approving invoice #4 from Brunt Construction, Inc. for $169,489.77 related to the St. Helena Parish Library construction project. The payment represents a scheduled progress draw under the existing contract.
Contract Details
Contract Amount
$169,489.77
Vendor
BRUNT CONSTRUCTION INC
Agency
Saint Helena Fire Protection District 2, LA
Contract Type
CONSTRUCTION
Document Date
May 9, 2026
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