AGENDA REQUEST
GENERAL DISCUSSION ITEM
Subject:
title
Motion to APPROVE payment to Weston & Samson invoice #9240160, dated September 17, 2024, in the amount of $66,125.00 for Professional Services through August 23, 2024.
end
Background:
LEDYARD,CT-ENGINEERING SERVICES FOR SEWER FEASIBILITY STUDY.
Wetland delineation - $6,880.00
Surveying - $23,800.00
Sewer Route Design - $35,445.00
Total this invoice - $66,125.00
Department Comment/Recommendation:
(type text here)