City of New Haven Fire/EMS Territory Agenda May 2026
Carson LLP Legal Invoice on Territory Agenda
Trusted by teams at
Description
The Fire/EMS Territory board will consider payment of a Carson LLP legal services invoice for $12,369.60 at its May 14, 2026 meeting. The agenda lists the invoice under New Business, with no specified contract term.
Contract Details
Contract Amount
$12,369.60
Vendor
CARSON LLP
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
LEGAL
Document Date
May 13, 2026
More from CARSON LLP
Related Contracts
Steuben Lakes Regional Waste District Agenda May 27, 2026
PENDINGLaGrange County Regional Utility District Board Agenda 2026-05-19
PENDINGCity of New Haven Fire/EMS Territory Agenda May 2026
PENDINGLaGrange County Regional Utility District Board Meeting Minutes 2026-04-21
APPROVEDLaGrange County Regional Utility District Board Meeting Agenda April 21, 2026
PENDINGIssuing Agency
New Haven-Adams Township Park And Recreation Board
Special District
New Haven, IN
More from New Haven-Adams Township Park And Recreation Board
City of New Haven Redevelopment Commission Agenda Packet 2026-05-27
City of New Haven Agenda Packet 2026-05-19
City of New Haven Board of Public Works & Safety Agenda Packet 2026-05-19
City of New Haven Board of Public Works & Safety Agenda Packet 2026-05-19
City of New Haven Board of Public Works & Safety Agenda Packet 2026-05-19
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.