City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
Abonmarche Professional Services Invoice Approved
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Description
The Board approved Abonmarche invoice #163988 for $14,453.75 for professional services completed through April 25, 2026. The payment is part of ongoing consulting work for the city's public works and utility projects.
Contract Details
Contract Amount
$14,453.75
Vendor
ABONMARCHE
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
Services through 4/25/2026
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