city-of-west-haven-arpa-committee-meeting-agenda-october-7-2025_ec2.pdf
Major Utility Communications payment for camera deployment
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Description
The largest listed invoice under the Boardwalk Monitoring Cameras project is a $45,854.16 payment to Utility Communications, pending ARPA Committee approval. This substantial expenditure supports the full deployment of the monitoring system.
Contract Details
Contract Amount
$45,854.16
Vendor
UTILITY COMMUNICATIONS
Agency
City of West Haven, CT
Contract Type
TECHNOLOGY
Document Date
October 7, 2025
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