City of Ledyard CT header
File #: 25-2749    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 Granite City Electric Supply Company invoice #S010612708.001 in the amount of $784.33 for Ledyard Public School LED Panel.
Attachments: 1. scan_ewd00000_2025-10-27-13-56-19
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FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

MOTION to approve Granite City Electric Supply Company invoice #S010612708.001 in the amount of $784.33 for Ledyard Public School LED Panel.

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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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