Security vendor invoice from Associated Security Corporation approved
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Description
The CMS Building Committee approved payment of invoices totaling $31,319.30, including an invoice from Associated Security Corporation for security-related equipment or services. Individual vendor amounts were not itemized in the minutes.
Contract Details
Contract Amount
Portion of $31,319.30 total
Vendor
ASSOCIATED SECURITY CORPORATION
Agency
Cromwell School District, CT
Contract Type
EQUIPMENT
Document Date
May 20, 2026
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Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
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Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
Cromwell Middle School Building Committee Regular Meeting Minutes 2026-05-20
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