Town of Greensburg Awards $27,947 Invoice Contract to H Davis Cole (August 2025)
Town of GreensburgCity · LA- Disclosed value
- $27,947.20
- From minutes
- Approved
- Aug 12, 2025
The 30-second brief
St. Helena Parish Police Jury approves invoice of $27,947.20 from H. Davis Cole for the SHPPJ DPW Building, to be paid from funds received through ACT 776.
H Davis Cole holds this invoice contract with Town of Greensburg. Its other public contracts on record include work for St. Helena Parish.
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Contract details
- Contract type
- Invoice
- Amount
- $27,947.20
- Document date
- August 12, 2025
- Term
- NA
- Vendor
- H Davis Cole
- Agency
- Town of Greensburg
- Source document
- st-helena-parish-police-jury-regular-session-minutes-august-12-2025_bc4.pdf (Minutes)
H Davis Cole's other public contracts
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Questions about this contract
Who was awarded the invoice contract by Town of Greensburg?
H Davis Cole was awarded this invoice contract by Town of Greensburg, as recorded on August 12, 2025. The contract value is $27,947.20.
How much is the H Davis Cole contract with Town of Greensburg worth?
The H Davis Cole contract with Town of Greensburg is valued at $27,947.20, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a minutes record.
Where was this contract approved?
This contract appears in st-helena-parish-police-jury-regular-session-minutes-august-12-2025_bc4.pdf (Minutes), dated August 12, 2025 from Town of Greensburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does H Davis Cole hold?
H Davis Cole may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Greensburg currently buying?
Explore Town of Greensburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.