Committee to Approve OCA March 2026 Invoice
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Description
The Consumer Affairs Committee is scheduled to approve payment of the OCA invoice for March 2026 in the amount of $4,308.00 for professional services. This action authorizes reimbursement for consumer advocacy work performed during the month.
Contract Details
Contract Amount
$4,308.00
Vendor
OCA
Agency
City of Derby, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
Renewal Info
Single-month professional services invoice for March 2026; future invoices likely to be presented monthly for approval.
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