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PROFESSIONAL_SERVICESPENDING

Middletown Macdonough School Building Committee Agenda 2026-06-23

Committee Considers TSKP Invoice for School Project

$14,050.27City of MiddletownTSKPJune 23, 2026

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

Description

The Macdonough School Building Committee is scheduled to consider payment of TSKP Invoice #251403-1 totaling $14,050.27 for professional services related to the school project. Action on the invoice will be taken during the June 23, 2026 meeting.

Contract Details

Contract Amount

$14,050.27

Vendor

TSKP

Agency

City of Middletown, CT

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 23, 2026

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