City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
Large CCMG 2025-01 Payment to API Approved
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Description
The Board approved API invoice #20172 for $655,062.73 for construction work under the CCMG 2025-01 program. The payment supports ongoing street rehabilitation and related improvements.
Contract Details
Contract Amount
$655,062.73
Vendor
API
Agency
City of New Haven, IN
Contract Type
CONSTRUCTION
Document Date
June 16, 2026
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