West Haven ARPA Regular Meeting Minutes May 5 2026
Third LATEC Stormwater Invoice 2629 Approved
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Description
The ARPA Committee authorized payment of $3,044.00 on LATEC invoice 2629 for stormwater problem area work. Approval was unanimous under the existing stormwater management MOU.
Contract Details
Contract Amount
$3,044.00
Vendor
LATEC
Agency
City of West Haven, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Renewal Info
Invoicing continues under the existing amended MOU for project 2022-010.
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