Board of Works Meeting Minutes April 20, 2026
Board Approves MS4 Annual Report Engineering Invoice
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Description
The Board of Works approved payment of a $2,030.00 invoice to United Consulting for professional engineering services preparing the MS4 annual report. The motion carried 2-0.
Contract Details
Contract Amount
$2,030.00
Vendor
UNITED CONSULTING
Agency
City of New Castle, PA
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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