City of New Haven Board of Public Works & Safety Regular Agenda 2026-06-16
Abonmarche Professional Services Invoice Through April 2026
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Description
The Board is scheduled to approve Abonmarche invoice #163988 for $14,453.75 for professional services completed through April 25, 2026. This payment compensates the consultant for ongoing project work.
Contract Details
Contract Amount
$14,453.75
Vendor
ABONMARCHE
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
Contract Term
through 4/25/2026
Renewal Date
2026-04-25
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