City of Ledyard CT header
File #: 25-2078    Version: 1 Name:
Type: General Discussion Status: Agenda Ready
File created: 6/11/2025 In control: Water Pollution Control Authority
On agenda: 6/24/2025 Final action:
Title: Motion to APPROVE payment of Groton Utilities Invoice #0024119, dated July 30, 2024, in the amount of $235.00, for diversion permits.
Attachments: 1. GU Inv 24119, 2. Old GU Invoice
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AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment of Groton Utilities Invoice #0024119, dated July 30, 2024, in the amount of $235.00, for diversion permits.

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Background:

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Department Comment/Recommendation:

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