FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
MOTION to approve Friar Architecture Inc, invoice #2023-121A-12 dated 10.31.2025 in the amount of $5,040.00 for Ledyard Public School Professional Services through 10/31/2025.
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Background:
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Department Comment/Recommendation:
Finance Director Comment/Recommendation:
Mayor Comment/Recommendation: