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Jury approves multiple invoices, solicits maintenance vendors and clears $298,157.93 in post-meeting checks
Summary
At the July 8 meeting the jury approved roofing and H. Davis Cole invoices, accepted a ProCivil payment, authorized advertisements for maintenance services, and approved checks totaling $298,157.93; several invoices are payable upon receipt of funds.
The Police Jury approved several financial and procurement actions during its July 8 regular session. Among motions carried unanimously were approval of a $4,867 invoice from Tino's ON-IT Roofing for courthouse repairs, and two invoices from H. Davis Cole — $7,663.10 for Hano Road area retention pond and $11,721.00 for Little Natalbany Drainage Improvements — payable upon receipt of awarded LWI Round 2 funds.
The jury also approved checks written after the previous meeting totaling $298,157.93 and voted to advertise for Landscaping and Ground Maintenance, Pest Control, HVAC Preventive Maintenance, and Deep Cleaning/Floor Maintenance services for parish-owned buildings. These procurement steps were authorized for public solicitation and recordation in the minutes.
