st_helena_parish_police_jury_agenda_november_12_20.pdf
Park Project Engineering Invoice To H. Davis Cole
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Description
The agenda includes approval of a $7,388.75 invoice to H. Davis Cole & Associates, LLC for professional services related to Charlie Overton Park, funded through RCIP Funds. This payment supports design or engineering work for parish recreational facilities.
Contract Details
Contract Amount
$7,388.75
Vendor
H DAVIS COLE & ASSOCIATES LLC
Agency
St Helena Parish Hospital, LA
Contract Type
PROFESSIONAL_SERVICES
Document Date
November 12, 2025
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