Town of Greensburg Awards $4,422 Invoice Contract to H Davis Cole & Associates (September 2025)
Town of GreensburgCity · LA- Disclosed value
- $4,421.50
- From agenda
- Approved
- Sep 9, 2025
The 30-second brief
Approve invoices from H. Davis Cole & Associates, LLC for SHPSO Electrical Upgrades.
H Davis Cole & Associates holds this invoice contract with Town of Greensburg. Its other public contracts on record include work for Saint Helena Fire Protection District 2 and St Helena Parish Hospital.
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Contract details
- Contract type
- Invoice
- Amount
- $4,421.50
- Document date
- September 9, 2025
- Term
- NA
- Vendor
- H Davis Cole & Associates
- Agency
- Town of Greensburg
- Source document
- st-helena-parish-police-jury-regular-session-agenda-september-9-2025_04c.pdf (Agenda)
H Davis Cole & Associates's other public contracts
More Town of Greensburg contracts
Questions about this contract
Who was awarded the invoice contract by Town of Greensburg?
H Davis Cole & Associates was awarded this invoice contract by Town of Greensburg, as recorded on September 9, 2025. The contract value is $4,421.50.
How much is the H Davis Cole & Associates contract with Town of Greensburg worth?
The H Davis Cole & Associates contract with Town of Greensburg is valued at $4,421.50, covering invoice work.
What type of contract is this?
This is a Invoice contract, documented as a agenda record.
Where was this contract approved?
This contract appears in st-helena-parish-police-jury-regular-session-agenda-september-9-2025_04c.pdf (Agenda), dated September 9, 2025 from Town of Greensburg. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What is Town of Greensburg currently buying?
Explore Town of Greensburg's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.