FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
Motion to APPROVE payment of Groton Utilities invoices #28615, #28671 and #28845, for a total amount of $87,346.44, for Thompson Water Main replacement labor and materials.
- Groton Utilities invoice #0028615, dated October 30, 2025, in the amount of $475.56, for Thompson Water Main replacement labor.
- Groton Utilities invoice #0028671, dated November 18, 2025, in the amount of $20,820.55, for Thompson Water Main replacement labor.
- Groton Utilities invoice #0028845, dated January 27, 2026, in the amount of $66,050.33, for Thompson Water Main replacement labor and materials.
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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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