City of Ledyard CT header
File #: 25-2744    Version: 1 Name:
Type: General Discussion Status: Agenda Ready
File created: 10/30/2025 In control: Permanent Municipal Building Committee
On agenda: 11/3/2025 Final action:
Title: MOTION to approve STV Construction Inc, Invoice #79 dated 10.24.2025 in the amount of $14,790.10 for Gales Ferry School professional services rendered from 6/1/2025 to 10/3/2025.
Attachments: 1. LEDYARD SCHOOLS GALES FERRY SCHOOL - 100325 - 2122247 CLIENT
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FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

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MOTION to approve STV Construction Inc, Invoice #79 dated 10.24.2025 in the amount of $14,790.10 for Gales Ferry School professional services rendered from 6/1/2025 to 10/3/2025.

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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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