City of New Haven Board of Public Works & Safety Agenda 2026-06-02
JPR Professional Services Invoice for April Work
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Description
The Engineering Department is seeking approval of a $4,082.50 invoice from JPR for professional services performed in April. This payment continues the city’s consultant support for ongoing capital or planning projects.
Contract Details
Contract Amount
$4,082.50
Vendor
JPR
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Contract Term
Services rendered for the month of April 2026
Renewal Info
Monthly billing under an existing professional services agreement; no renewal action described.
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