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Police jury approves $53,544.55 ARPA payment to Prestige Construction for NFC Building work
Summary
The jury approved invoice #25001 from Prestige Construction & Management, LLC, for $53,544.55 for work on the NFC Building; the payment will come from ARPA funds and was adopted unanimously on Jan. 28, 2025.
The St. Helena Parish Police Jury voted unanimously on Jan. 28 to pay invoice #25001 from Prestige Construction & Management, LLC, in the amount of $53,544.55 for work completed on the NFC Building. The payment will be drawn from American Rescue Plan Act (ARPA) funds.
The motion to approve the invoice was made by Jule C. Wascom and seconded by Quanika H. Muse. The minutes record the motion as carried by all jurors present. No discussion or public comment on the payment appears in the minutes.
