City of New Haven Board of Public Works & Safety Agenda May 5, 2026
VS Engineering 2026 MIP invoice approved
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Description
The Board authorized payment of a $9,350.00 invoice to VS Engineering for 2026 City of New Haven MIP services. The approval covers invoice #595601 under the municipal improvement program.
Contract Details
Contract Amount
$9,350.00
Vendor
VS ENGINEERING
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
2026
Renewal Date
2026-12-31
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