City of New Haven Board of Public Works & Safety Regular Agenda 2026-06-16
Board to Approve DLZ On-Call Plan Review Invoice
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Description
The Board is asked to approve DLZ invoice #610115 for $375.00 covering on-call plan review services. This item authorizes payment for as-needed professional review work.
Contract Details
Contract Amount
$375.00
Vendor
DLZ
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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