City of Ledyard CT header
File #: 26-0181    Version: 1 Name:
Type: Financial Business Request (FBR) Status: Agenda Ready
File created: 2/4/2026 In control: Permanent Municipal Building Committee
On agenda: 2/9/2026 Final action:
Title: Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Gales Ferry Schools).
Attachments: 1. LEDYARD SCHOOLS GALES FERRY SCHOOL - 010226 - 2122247 CLIENT
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FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

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Motion to APPROVE payment of STV invoice #902, dated January 13, 2026, in the amount of $1647.00 for Professional Services Rendered from November 29, 2025, through January 2, 2026 (Project #2122247/Gales Ferry Schools).

 

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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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