API Retainage Invoice for Sanitary Rehab Project
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Description
The Board will consider approving API invoice #2902 for $34,126.60, representing retainage for the Sanitary Rehab Project. This payment likely reflects near-completion of the project.
Contract Details
Contract Amount
$34,126.60
Vendor
API
Agency
New Haven-Adams Township Park And Recreation Board, IN
Contract Type
CONSTRUCTION
Document Date
May 19, 2026
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Issuing Agency
Special District
New Haven, IN
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