Additional Utility Communications ARPA camera invoice
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Description
A $13,272.04 invoice from Utility Communications for additional boardwalk camera work is slated for ARPA Committee action. This expenditure advances the 2022-018 monitoring camera project.
Contract Details
Contract Amount
$13,272.04
Vendor
UTILITY COMMUNICATIONS
Agency
City of West Haven, CT
Contract Type
TECHNOLOGY
Document Date
October 7, 2025
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