City of New Haven Board of Public Works & Safety Regular Agenda 2026-06-16
Minnich Road Trail Inspection Invoice from BF&S
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Description
The Board will consider approval of BF&S invoice #112874 for $24,287.07 for inspection services on the Minnich Road Trail. This item authorizes payment for third-party construction inspection.
Contract Details
Contract Amount
$24,287.07
Vendor
BF&S
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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