City of New Haven Board of Public Works & Safety Agenda May 2026
CSO LTCP update services invoice to Wessler approved
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Description
The Board approved a $2,141.50 payment to Wessler Engineering for construction administration services associated with the New Haven CSO Long-Term Control Plan update for March 2026. This invoice is part of a multi-year $759,700 professional services contract.
Contract Details
Contract Amount
$2,141.50
Vendor
WESSLER ENGINEERING
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
3/1/2026 to 3/31/2026
Renewal Info
CSO LTCP Update contract totals $759,700 with $721,982.01 billed after this invoice, leaving $37,717.99 available for remaining work.
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