City of New Haven Board of Public Works & Safety Agenda May 5, 2026
Wessler Engineering Lateral 3R Phase II invoice approved
Trusted by teams at
Description
The Board authorized payment of a $3,312.50 invoice to Wessler Engineering for Lateral 3R - Phase II services. This approval covers invoice #49589.
Contract Details
Contract Amount
$3,312.50
Vendor
WESSLER ENGINEERING
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
More from WESSLER ENGINEERING
Related Contracts
Town of Franklin Board of Public Works and Safety Agenda 2026-06-15
APPROVEDTown of Franklin Board of Public Works and Safety Agenda 2026-06-15
APPROVEDCity of Greenwood Stormwater Board Agenda 2026-06-10
PENDINGLowell Town Council Agenda 2026-06-08
PENDINGTown of Speedway Agenda Town Council Meeting 2026-06-08
PENDINGMore from City of New Haven
City of New Haven Board of Public Works & Safety Agenda May 2026
City of New Haven Board of Public Works & Safety Agenda May 2026
City of New Haven Board of Public Works & Safety Agenda May 2026
City of New Haven Board of Public Works & Safety Agenda May 5, 2026
City of New Haven Board of Public Works & Safety Agenda May 5, 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.