Sealevel Construction Invoice for HNC Phase 2
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Description
The Finance Committee will consider Sealevel Invoice #23105-20 for $4,716,849.35 associated with construction work on Phase 2 of the HNC Lock Complex. This agenda item concerns payment under an existing construction contract.
Contract Details
Contract Amount
$4,716,849.35
Vendor
SEALEVEL
Agency
Bayou Black Volunteer Fire Department District #9, LA
Contract Type
CONSTRUCTION
Document Date
March 4, 2026
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Issuing Agency
Fire District
Houma, LA
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