City of Ledyard CT header
File #: 25-2534    Version: 1 Name:
Type: General Discussion Status: Agenda Ready
File created: 9/18/2025 In control: Water Pollution Control Authority
On agenda: 9/23/2025 Final action:
Title: Motion to APPROVE payment of Groton Utilities invoice #0028508, dated August 31, 2025, in the amount of $832.24, for lead inventory.
Attachments: 1. GU Inv 28508
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment of Groton Utilities invoice #0028508, dated August 31, 2025, in the amount of $832.24, for lead inventory.

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Background:

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Department Comment/Recommendation:

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