Civic IQ
PROFESSIONAL_SERVICESPENDING

City of Middletown Agenda Regular Meeting 2026-06-18

Secretary Invoice Considered for Approval

$339.22City of MiddletownBURGER, JOSHUAJune 18, 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 Middletown school roof building committees will consider paying Committee Secretary Joshua Burger $339.22 for secretary services provided from April 16, 2026 through June 18, 2026. The agenda lists the item for discussion, review, and possible action during the June 18, 2026 regular meeting.

Contract Details

Contract Amount

$339.22

Vendor

BURGER, JOSHUA

Agency

City of Middletown, CT

Contract Type

PROFESSIONAL_SERVICES

Document Date

June 18, 2026

Contract Term

04/16/2026 through 06/18/2026

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