Board of Works Meeting Agenda April 20, 2026
Board Considers Payment for NPDES Engineering Invoice
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Description
The Board of Works will consider approving payment of a $1,196.00 invoice to United Consulting for professional engineering services related to the NPDES permit renewal. This action covers work coded as project 2190501-06.
Contract Details
Contract Amount
$1,196.00
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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