City of East Chicago Board of Public Works Minutes 2026-04-23
Engineering Invoices to First Group Approved for Payment
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Description
The Board authorized payment of four delayed Engineering Department invoices to First Group Engineering after internal review confirmed the services were rendered. The action regularizes outstanding engineering fees from late 2025 and early 2026.
Contract Details
Vendor
FIRST GROUP ENGINEERING
Agency
City of East Chicago, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 23, 2026
Contract Term
Four invoices dated 11/30/2025 and 1/31/2026
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