Lochmueller Sunnymede stormwater invoice approved
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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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