Administrative expense payment to City of Middletown approved
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Description
The board approved payment of a $12,500.00 invoice to the City of Middletown for administrative expenses. The payment reimburses the city for administrative support provided to the authority.
Contract Details
Contract Amount
$12,500.00
Vendor
CITY OF MIDDLETOWN
Agency
City of Middletown, CT
Contract Type
OTHER
Document Date
March 19, 2026
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