Board of Works Meeting Minutes April 20, 2026
Indiana Ave Drainage Engineering Invoice Approved
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Description
The Board of Works approved payment of a $13,963.20 invoice to United Consulting for professional engineering services evaluating drainage on Indiana Avenue. The approval was adopted 2-0 at the April 20, 2026 meeting.
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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