City of New Haven Board of Public Works & Safety Regular Agenda 2026-05-19
Sierra Construction Invoice for Water Fill Station Pad
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Description
The Board is asked to approve a $25,980.00 invoice from Sierra Construction, LLC for construction of a concrete pad for the Public Works water fill station. This improvement supports utility operations.
Contract Details
Contract Amount
$25,980.00
Vendor
SIERRA CONSTRUCTION LLC
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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APPROVEDIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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