City of Ledyard CT header
File #: 25-2094    Version: 1 Name:
Type: General Discussion Status: Agenda Ready
File created: 6/12/2025 In control: Water Pollution Control Authority
On agenda: 6/24/2025 Final action:
Title: Motion to APPROVE payment to Groton Utilities invoice #0028309, dated May 30, 2025, in the amount of $701.06, for lead inventory.
Attachments: 1. GU Inv 28309
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment to Groton Utilities invoice #0028309, dated May 30, 2025, in the amount of $701.06, for lead inventory.

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Background:

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Department Comment/Recommendation:

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