City of New Haven Board of Public Works & Safety Meeting Minutes April 2026
Crosby Retainage Pay Application 9 Approved
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Description
The Board authorized payment of $72,482.98 to Crosby for Pay Application #9 covering retainage. This action releases held funds associated with a completed phase of a construction project.
Contract Details
Contract Amount
$72,482.98
Vendor
CROSBY
Agency
City of New Haven, IN
Contract Type
CONSTRUCTION
Document Date
April 7, 2026
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