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PROFESSIONAL_SERVICESAPPROVED

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

VS Engineering paid for 2026 MIP data work

$9,350.00City of New HavenVS ENGINEERINGMay 4, 2026

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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
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Description

The Board approved a $9,350.00 payment to VS Engineering for existing data collection under the 2026 City of New Haven Maintenance Improvement Plan. This invoice represents Task 1 services within a $32,640 professional services contract.

Contract Details

Contract Amount

$9,350.00

Vendor

VS ENGINEERING

Agency

City of New Haven, IN

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 4, 2026

Contract Term

Billing period ending 03/31/2026

Renewal Info

Professional services contract for Project 2605956 totals $32,640; $9,350 billed leaving $23,290 remaining for future tasks as of this invoice.

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