City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
BF&S Paid for Minnich Trail Inspection Work
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Description
The Board approved BF&S invoice #112874 for $24,287.07 for inspection services on the Minnich Road Trail project. This covers professional oversight of trail construction activities.
Contract Details
Contract Amount
$24,287.07
Vendor
BF&S
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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