City of New Haven Board of Public Works & Safety Regular Agenda 2026-05-19
API Sanitary Sewer Pay Application #2 Invoice
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Description
The Board will consider approving API invoice #2900 for $408,628.25 as Sanitary Sewer Pay Application #2. This payment represents progress billing on the sewer rehabilitation project.
Contract Details
Contract Amount
$408,628.25
Vendor
API
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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City of New Haven Board of Public Works & Safety Regular Agenda 2026-05-19
AMENDEDCity of New Haven Board of Public Works & Safety Regular Agenda 2026-05-19
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APPROVEDCity of New Haven Board of Public Works & Safety Agenda May 5, 2026
APPROVEDIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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