City of Ledyard CT header
File #: 25-1820    Version: 1 Name:
Type: General Discussion Status: Agenda Ready
File created: 4/17/2025 In control: Water Pollution Control Authority
On agenda: 4/23/2025 Final action:
Title: Motion to APPROVE payment of Groton Utilities Invoice #0028192, dated March 31, 2025, in the amount of $534.13, for lead inventory.
Attachments: 1. GU Invoice 28192 3-31-25
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment of Groton Utilities Invoice #0028192, dated March 31, 2025, in the amount of $534.13, for lead inventory.

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Background:

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Department Comment/Recommendation:

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