City of New Haven Board of Public Works & Safety Regular Agenda 2026-06-16
DCCM Professional Services Invoice for May 2026
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Description
The Board is scheduled to approve DCCM invoice #20290 for $10,000 covering professional services provided between May 1 and May 31, 2026. This payment supports contracted consulting or engineering work.
Contract Details
Contract Amount
$10,000
Vendor
DCCM
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
May 1, 2026 to May 31, 2026
Renewal Date
2026-05-31
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