TOWN OF LEDYARD - File #: 23-2343

• File #: 23-2343
• Version: 1
• Type: General Discussion
• Status: Passed
• File created: 12/13/2023
• In control: Water Pollution Control Authority
• On agenda: 12/19/2023
• Final action: 12/19/2023
• Title: Motion to APPROVE payment of Groton Utilities invoice #0023710, dated October 31, 2023, in the amount of $2,308.69, for lead services labor through October 22, 2023.

Date	Ver.	Action By	Action	Result
12/19/2023	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment of Groton Utilities invoice #0023710, dated October 31, 2023, in the amount of $2,308.69, for lead services labor through October 22, 2023.

end

Background:

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Department Comment/Recommendation:

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