Legislation Details

File #: 26-0835    Version: 1 Name:
Type: Financial Business Request (FBR) Status: Agenda Ready
File created: 6/4/2026 In control: Permanent Municipal Building Committee
On agenda: 6/8/2026 Final action:
Title: MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for professional services rendered at Gales Ferry School.
Attachments: 1. LEDYARD SCHOOLS GALES FERRY SCHOOL - 050126 - 2122247 CLIENT 2
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

title

MOTION to approve STV Invoice#2060 in the amount of $601.00 dated May 11, 2026 for professional services rendered at Gales Ferry School.

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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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