Board of Works Meeting Agenda April 20, 2026
Invoice for INDOT SR 3 Coordination on Agenda
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Description
The Board of Works will consider approval of a $2,175.00 invoice to United Consulting for professional engineering coordination services on INDOT SR 3. This reflects work under project code 1990504-32.
Contract Details
Contract Amount
$2,175.00
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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