Farm Hill Roof, Snow Roof, Air Quality Grant, and Keigwin Building Committees Minutes 2026-04-16
Committee Approves Invoice for Secretary Services
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Description
The committee approved payment of a $448.64 invoice to Committee Secretary Joshua Burger for services provided between January 15 and April 14, 2026. This action covers administrative and secretarial support for the committee’s meetings during that period.
Contract Details
Contract Amount
$448.64
Vendor
BURGER, JOSHUA
Agency
City of Middletown, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 16, 2026
Contract Term
January 15, 2026 through April 14, 2026
Renewal Date
2026-04-14
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