City of New Haven Agenda Board of Public Works & Safety Regular Agenda 2026-06-02
Deposit to Kofile for Document Preservation
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Description
The Board will consider approving Kofile invoice INV-KT for a 50% deposit of $19,342.93 toward document preservation services. This payment would fund the initial phase of the records preservation project.
Contract Details
Contract Amount
$19,342.93
Vendor
KOFILE
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Renewal Info
Invoice represents a 50% deposit toward the quoted document preservation project, implying a remaining 50% balance due upon completion or milestones.
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