City of New Haven Board of Public Works & Safety Agenda May 5, 2026
Lochmueller Group invoice #821156 for services approved
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Description
The Board approved payment of a $1,071.00 invoice from Lochmueller Group for professional services rendered through March 31, 2026. This covers invoice #821156 under the existing engineering agreement.
Contract Details
Contract Amount
$1,071.00
Vendor
LOCHMUELLER GROUP
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
through 3/31/2026
Renewal Date
2026-03-31
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