Seymour Water Pollution Control Authority Minutes 2026-05-04
QDS Technology Invoice Approved for April 2026
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Description
The board approved a $174.42 payment to QDS for technology/billing services rendered in April 2026.
Contract Details
Contract Amount
$174.42
Vendor
QDS
Agency
Town of Seymour, CT
Contract Type
TECHNOLOGY
Document Date
May 4, 2026
Contract Term
April 2026
Renewal Date
2026-04-30
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