City of New Haven Board of Public Works & Safety Regular Agenda 2026-05-19
HWC Professional Services Invoice for March–April 2026
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Description
The Board is asked to approve a $2,940.00 invoice from HWC for professional services rendered between March 30, 2026 and April 26, 2026. The services support economic and community development activities.
Contract Details
Contract Amount
$2,940.00
Vendor
HWC
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 19, 2026
Contract Term
March 30, 2026 to April 26, 2026
Renewal Date
2026-04-26
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PENDINGIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
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