TOWN OF LEDYARD - File #: 24-0736

• File #: 24-0736
• Version: 1
• Type: General Discussion
• Status: Passed
• File created: 8/21/2024
• In control: Water Pollution Control Authority
• On agenda: 8/27/2024
• Final action: 8/27/2024
• Title: Motion to APPROVE payment to Groton Utilities invoice #0024190, dated July 31, 2024, in the amount of $1,201.86, for lead inventory.

Date	Ver.	Action By	Action	Result
8/27/2024	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment to Groton Utilities invoice #0024190, dated July 31, 2024, in the amount of $1,201.86, for lead inventory.

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Background:

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Department Comment/Recommendation:

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