Technology Invoice Approved for Omni Data LLC
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Description
The committee approved a $1,985.71 invoice from Omni Data LLC to be paid from the project’s Technology account. This payment covers technology-related needs for the 1928 Building.
Contract Details
Contract Amount
$1,985.71
Vendor
OMNI DATA LLC
Agency
Farmington Housing Authority, CT
Contract Type
TECHNOLOGY
Document Date
April 28, 2026
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