H. Davis Cole & Associates approved $36,944.50 project invoices
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Description
H. Davis Cole & Associates, LLC approved for $36,944.50 in invoices for various projects payable from ACT 776 and RCIP funds.
Contract Details
Contract Amount
$36,944.50
Vendor
H DAVIS COLE & ASSOCIATES
Agency
Saint Helena Fire Protection District 2, LA
Contract Type
Service
Document Date
December 16, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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