AGENDA REQUEST
GENERAL DISCUSSION ITEM
Subject:
title
Motion to APPROVE payment to Groton Utilities invoice #0028363, dated June 30, 2025, in the amount of $470.00, for diversion permits.
end
Background:
This portion of the invoice will be paid with Purchase Order # 20260736 (Fiscal Year 2026).
Department Comment/Recommendation:
(type text here)