City of New Haven Board of Public Works & Safety Regular Agenda 2026-06-16
Invoice for Maplecrest Road Improvements from DLZ
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Description
The Board will consider approval of DLZ invoice #610130 for $17,605.00 related to Maplecrest Road Improvements. This action authorizes payment for professional services on the roadway project.
Contract Details
Contract Amount
$17,605.00
Vendor
DLZ
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 16, 2026
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