town-of-prospect-consumer-affairs-committee-agenda-october-20-2025_2bd.pdf
OCA Invoice Approval for September 2025
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Description
Approval of OCA invoice for September 2025. The amount is $3,888.00.
Contract Details
Contract Amount
$3,888.00
Vendor
J DONOFRIO
Agency
Town of Prospect, CT
Contract Type
Invoice
Document Date
October 20, 2025
Contract Term
September 2025
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town-of-prospect-consumer-affairs-committee-agenda-october-20-2025_2bd.pdf
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