Board of Works Minutes 2026-06-15
Board approves drainage evaluation invoice to United Consulting
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Description
The Board of Works approved United Consulting's invoice #20191233 for $11,122.50 for the Indiana Drainage Evaluation. The professional engineering services invoice was accepted on a 2-0 vote.
Contract Details
Contract Amount
$11,122.50
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 15, 2026
Renewal Info
Payment of a specific invoice under an existing professional services engagement; no renewal terms discussed.
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