Legislation Details

File #: 26-0657    Version: 1 Name:
Type: Motion Status: Passed
File created: 5/6/2026 In control: Permanent Municipal Building Committee
On agenda: 5/11/2026 Final action: 5/11/2026
Title: MOTION to approve STV invoice# 1835 dated 04.16.2026 in the amount of $340.00 for Project 2122247 Ledyard Schools-Gales Ferry School
Attachments: 1. LEDYARD SCHOOLS GALES FERRY SCHOOL - 040326 - 2122247 CLIENT

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

MOTION to approve STV invoice# 1835 dated 04.16.2026 in the amount of $340.00 for Project 2122247 Ledyard Schools-Gales Ferry School

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Background:

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Department Comment/Recommendation:

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Finance Director Comment/Recommendation:

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Mayor Comment/Recommendation:

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