Consolidated Waterworks District No. 1 Minutes 2026-05-18
Board Approves $45K LUSCO Materials Payment
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Description
The Board authorized payment of $45,771.45 to LUSCO for materials associated with Project L-03-26-01. The payment was part of the approved CIP bills list.
Contract Details
Contract Amount
$45,771.45
Vendor
LUSCO
Agency
Consolidated Waterworks District No.1 Terrebonne Parish, LA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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APPROVEDIssuing Agency
Consolidated Waterworks District No.1 Terrebonne Parish
Special District
Houma, LA
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