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PROFESSIONAL_SERVICESAPPROVED

South Central Connecticut Regional Water District Consumer Affairs Committee Agenda April 2026

Committee to Approve OCA March 2026 Invoice

$4,308.00City of DerbyOCAApril 20, 2026

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

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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