city-of-middletown-meeting-minutes-july-31-2025_ab3.pdf
Committee Approves Secretary Services Invoice for $317
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Description
The committee approved a $317.33 invoice dated July 31, 2025 from Joshua Burger for 7.25 hours of committee secretary services performed between April 24 and July 28, 2025. This payment for administrative support was bundled with other project-related approvals.
Contract Details
Contract Amount
$317.33
Vendor
BURGER, JOSHUA
Agency
City of Middletown, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
July 31, 2025
Contract Term
Period 04.24.25 through 07.28.25 (7.25 hours)
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