Legislation Details

File #: 26-0733    Version: 1 Name:
Type: Motion Status: Agenda Ready
File created: 5/21/2026 In control: Water Pollution Control Authority
On agenda: 5/27/2026 Final action:
Title: MOTION to approve payment of Groton Utilities Invoice #0028386, dated June 30, 2025, in the amount of $1,276.14, for Ledyard Emergencies FY2023-FY2025.
Attachments: 1. GU Inv 28386
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

MOTION to approve payment of Groton Utilities Invoice #0028386, dated June 30, 2025, in the amount of $1,276.14, for Ledyard Emergencies FY2023-FY2025.

end

 

 

Background:

(type text here)

 

 

 

Department Comment/Recommendation:

(type text here)

 

 

 

Finance Director Comment/Recommendation:

(type text here)

 



Mayor Comment/Recommendation:

(type text here)