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St. Helena Police Jury approves three PD Consulting invoices from RCIP funds
Summary
On Jan. 27 the Jury approved three PD Consulting invoices charged to RCIP funds totaling $1,072.50 for park renovation, sheriff admin electrical upgrades, and OMV relocation renovations.
The St. Helena Parish Police Jury voted unanimously on Jan. 27 to approve three invoices from PD Consulting, LLC payable from RCIP funds: invoice #037-005 for $330.00 for Charlie Overton Park Building Renovations; invoice #038-005 for $330.00 for SHP Sheriff Admin Electrical Upgrades; and invoice #039-005 for $412.50 for OMV relocation renovations (motion by Warren McCray, Jr.; seconded by Doug Watson). The total amount approved was $1,072.50.
Jurors recorded the expenditures in the minutes under RCIP fund approvals and carried the motion without recorded opposition. The approval was handled during the consent/finance portion of the meeting and did not generate additional discussion in the minutes.
