City of New Haven Board of Public Works & Safety Agenda Packet 2026-06-16
Midwest Meter Inc Water Meter Purchase Approved
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Description
The Board approved Midwest Meter Inc invoice #0188497-IN for $16,877.00 for the purchase of water meters. The equipment will support accurate metering and billing for the city water utility.
Contract Details
Contract Amount
$16,877.00
Vendor
MIDWEST METER INC
Agency
City of New Haven, IN
Contract Type
EQUIPMENT
Document Date
June 16, 2026
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