st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
$157,380 Flood Mitigation Project Approved
Trusted by teams at
Description
Invoice from H. Davis Cole & Associates, LLC, for St. Helena Flood Mitigation Project (Joseph Branch) i/a/o $157,380.00 approved; payable from Disaster Projects funds.
Contract Details
Contract Amount
$157,380.00
Vendor
H DAVIS COLE & ASSOCIATES
Agency
Town of Greensburg, LA
Contract Type
Flood Mitigation
Document Date
September 23, 2025
Contract Term
NA
More from H DAVIS COLE & ASSOCIATES
Related Contracts
st_helena_parish_police_jury_minutes_december_2025.pdf
approvedst_helena_parish_police_jury_agenda_november_12_20.pdf
approvedst_helena_parish_police_jury_agenda_november_12_20.pdf
approvedst_helena_parish_police_jury_minutes_november_12_2.pdf
approvedst_helena_parish_police_jury_agenda_november_12_20.pdf
approvedMore from Town of Greensburg
st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
st-helena-parish-police-jury-agenda-september-23-2025_cc3.pdf
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.