Additional LUSCO Materials Payment Authorized
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Description
Consolidated Waterworks District No. 1 approved a $2,100.00 payment to LUSCO for additional materials on Project L-03-26-01. This smaller invoice complemented a larger materials purchase approved the same day.
Contract Details
Contract Amount
$2,100.00
Vendor
LUSCO
Agency
Consolidated Waterworks District No.1 Terrebonne Parish, LA
Contract Type
SUPPLIES
Document Date
May 18, 2026
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Issuing Agency
Special District
Houma, LA
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