City of New Haven Agenda Board of Public Works & Safety Regular Agenda 2026-06-02
JPR April Professional Services Invoice
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Description
The Board will consider approving JPR invoice #53026 for $4,082.50 for professional services provided in April. This action covers ongoing consulting or engineering support.
Contract Details
Contract Amount
$4,082.50
Vendor
JPR
Agency
City of New Haven, IN
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 2, 2026
Contract Term
month of April
Renewal Info
Appears to be part of an ongoing professional services engagement billed monthly.
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