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Jurors approve $50,684 courthouse renovation invoice and $4,868 roof repair
Summary
The Police Jury approved a $50,684.34 invoice to Prestige Construction & Management for courthouse renovations (ACT 120 funds) and a $4,868.00 invoice to Tino’s ON-IT Roofing for roof repairs (LGAP funds).
The Jury unanimously approved invoice #25012 from Prestige Construction & Management in the amount of $50,684.34 for courthouse renovations, payable from ACT 120 funds. The motion was moved by Mrs. Quanika H. Muse and seconded by Mr. Jule C. Wascom.
Separately, jurors approved a $4,868.00 invoice from Tino’s ON-IT Roofing for repairs to the courthouse roof, payable from LGAP funds. These payments were recorded as part of routine facilities maintenance and capital-repair activity; the minutes do not describe additional scope or project timelines beyond the invoiced work.
