West Haven ARPA Regular Meeting Minutes May 5 2026
Second LATEC Stormwater Invoice 26245 Approved
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Description
An additional LATEC invoice, 26245, for $3,993.00 related to storm water management problem areas was unanimously approved by the ARPA Committee. The work is governed by the amended project MOU.
Contract Details
Contract Amount
$3,993.00
Vendor
LATEC
Agency
City of West Haven, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 5, 2026
Renewal Info
Covered by the 2022-010 MOU (signed 5/21/22, amended 12/6/24); ongoing services billed via periodic invoices.
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