TOWN OF LEDYARD - File #: 24-0438

• File #: 24-0438
• Version: 1
• Type: General Discussion
• Status: Passed
• File created: 5/22/2024
• In control: Water Pollution Control Authority
• On agenda: 5/28/2024
• Final action: 5/28/2024
• Title: Motion to APPROVE payment to Groton Utilities, invoice #0024011, dated April 30, 2024, in the amount of $7,860.95, for emergency services ($204.70) and cost-of-services study ($7,656.25).

Date	Ver.	Action By	Action	Result
5/28/2024	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment to Groton Utilities, invoice #0024011, dated April 30, 2024, in the amount of $7,860.95, for emergency services ($204.70) and cost-of-services study ($7,656.25).

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Background:

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Department Comment/Recommendation:

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