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PROFESSIONAL_SERVICESAPPROVED

City of New Haven Board of Public Works & Safety Agenda May 2026

Lochmueller Sunnymede stormwater invoice approved

$1,227.63City of New HavenLOCHMUELLER GROUPMay 4, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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Description

The Board approved a $1,227.63 payment to Lochmueller Group for utility coordination work on the Sunnymede Stormwater Improvements project through January 31, 2026. This invoice is part of a $575,000 engineering services contract executed in November 2024.

Contract Details

Contract Amount

$1,227.63

Vendor

LOCHMUELLER GROUP

Agency

City of New Haven, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

Contract Term

Professional services through 1/31/2026

Renewal Info

Contract 1233085 for Sunnymede Stormwater Improvements totals $575,000; $489,334.12 billed to date, leaving $85,665.88 remaining as of this invoice.

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