Minnich Road Trail Construction Invoice from API
Trusted by teams at
Description
The Board is asked to approve API invoice #20203 totaling $566,481.54 for the Minnich Road Trail project. This payment supports ongoing trail construction work.
Contract Details
Contract Amount
$566,481.54
Vendor
API
Agency
City of New Haven, IN
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
More from API
More from City of New Haven
City of New Haven AgendaPacket Common Council Special Agenda 2026-06-23
City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.