City of New Haven Board of Public Works & Safety Agenda April 2026
MHE Equipment Purchase for Public Works/Utility
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Description
The Board will consider approval of MHE invoice #10037410 in the amount of $20,500.00 for equipment purchases for Public Works/Utility. This acquisition supports maintenance and operations.
Contract Details
Contract Amount
$20,500.00
Vendor
MHE
Agency
City of New Haven, IN
Contract Type
EQUIPMENT
Document Date
April 21, 2026
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