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PROFESSIONAL_SERVICESPENDING

City of Middletown Agenda Regular Meeting 2026-04-16

Middletown Committee To Review Secretary Invoice

$448.64City of MiddletownBURGER, JOSHUAApril 16, 2026

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TerraCycle logo
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WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
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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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