Payment authorized to Columbia Threadneedle for $5,618.71
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Description
The board authorized payment to Columbia Threadneedle in the amount of $5,618.71 for invoice number 132770 dated July 28, 2025, for the period of 07/01/2025 – 09/30/2025.
Contract Details
Contract Amount
$5,618.71
Vendor
COLUMBIA THREADNEEDLE
Agency
City of Milford, CT
Contract Type
Invoice
Document Date
August 21, 2025
Contract Term
07/01/2025 – 09/30/2025
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