City of New Haven Board of Public Works & Safety Agenda May 5, 2026
Lochmueller Group professional services invoice #821019 approved
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Description
The Board approved a $4,165.00 invoice from Lochmueller Group for professional engineering services rendered through February 28, 2026. This action authorizes payment of invoice #821019.
Contract Details
Contract Amount
$4,165.00
Vendor
LOCHMUELLER GROUP
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 4, 2026
Contract Term
through 2/28/2026
Renewal Date
2026-02-28
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