Middletown Committee To Review Secretary Invoice
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Description
The City of Middletown building committees will consider approving payment of a $448.64 invoice to Committee Secretary Joshua Burger for administrative services provided from January 15, 2026 through April 14, 2026. The item is scheduled for discussion and possible action at the April 16, 2026 regular meeting.
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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