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West Haven ARPA committee approves series of vendor invoices, vehicle purchase and memorial work
Summary
At its Nov. 4 meeting the West Haven ARPA Committee approved multiple vendor invoices and a state‑bid vehicle for the fire marshal, noted completion of a veterans memorial dedication and flagged several OmniData camera invoices pending staff approval.
The West Haven ARPA Committee approved a series of vendor invoices and equipment purchases at its Nov. 4 regular meeting, including payments to UHY, Milestone Construction and Northwest Hills Automotive and a set of Imperial Company invoices, and discussed progress at the Vietnam Veterans Memorial.
Committee members voted to approve a UHY invoice for $2,300 (packet pages 8–9) and a separate UHY invoice for $5,075 submitted under new business. The committee also approved an invoice for $19,007.84 (packet pages 10–14) and Milestone Construction invoices totaling $29,661.59 (pages 21–24).
Staff described a prolonged performance issue with Imperial Company — the contractor was absent for months and began roofing work late — and presented three Imperial invoices that staff and the city attorney agreed represent contract work. The committee approved those three…
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