Board Considers Payment to Recording Secretary
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Description
The Board of Finance will consider approving payment of Invoice #059 for $162.50 to the Recording Secretary for professional meeting support services. The action is listed under invoices on the April 20, 2026 special meeting agenda.
Contract Details
Contract Amount
$162.50
Vendor
RECORDING SECRETARY
Agency
Town of Durham, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
April 20, 2026
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