Committee Considers Approval of OCA September Invoice
Trusted by teams at
Description
The Consumer Affairs Committee will consider approval of the OCA invoice for September 2025 professional services totaling $3,888.00. This action covers payment for consulting or oversight work performed for the Representative Policy Board.
Contract Details
Contract Amount
$3,888.00
Vendor
OCA
Agency
Town of Prospect, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
October 20, 2025
Contract Term
September 2025
Renewal Date
2025-09-30
Renewal Info
Single monthly invoice approval for September 2025 services; future months likely subject to separate approvals.
More from OCA
More from Town of Prospect
Town of Prospect DRAFT 2025 MS4 Annual Report February 2026
town-of-prospect-resolution-authorizing-truck-acquisition_9b0.pdf
town-of-prospect-resolution-authorizing-truck-acquisition_9b0.pdf
town-of-prospect-resolution-authorizing-truck-acquisition_9b0.pdf
town-of-prospect-consumer-affairs-committee-agenda-october-20-2025_2bd.pdf
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.