Board of Works Meeting Minutes April 20, 2026
Payment Approved for INDOT SR 3 Engineering Work
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Description
The Board of Works approved payment of a $2,175.00 invoice to United Consulting for professional engineering services coordinating with INDOT on SR 3. The motion passed 2-0 on April 20, 2026.
Contract Details
Contract Amount
$2,175.00
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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