City of Ledyard CT header
File #: 26-0293    Version: 1 Name:
Type: Financial Business Request (FBR) Status: Agenda Ready
File created: 3/2/2026 In control: Permanent Municipal Building Committee
On agenda: 3/9/2026 Final action:
Title: MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date February 25, 2026.
Attachments: 1. STV Invoice 1317 02-25-2026 GALES FERRY SCHOOL
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FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

MOTION to approve STV invoice 1317 in the amount of $2,010.50 for the Gales Ferry School date February 25, 2026.

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Background:

Please see attached invoice.

 

 

 

Department Comment/Recommendation:

(type text here)

 

 

 

Finance Director Comment/Recommendation:

(type text here)

 



Mayor Comment/Recommendation:

(type text here)