Indiana Ave Drainage Evaluation Engineering Invoice Up for Approval
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Description
The Board of Works is set to review a $13,963.20 invoice from United Consulting for engineering services on the Indiana Ave drainage evaluation project (2590503-07). Approval would authorize payment for this drainage study work.
Contract Details
Contract Amount
$13,963.20
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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