TOWN OF LEDYARD - File #: 25-2253

• File #: 25-2253
• Version: 1
• Type: Financial Business Request (FBR)
• Status: Passed
• File created: 7/17/2025
• In control: Water Pollution Control Authority
• On agenda: 7/23/2025
• Final action: 7/22/2025
• Title: Motion to APPROVE payment to Groton Utilities invoice #0028388, dated June 30, 2025, in the amount of $267.07, for lead inventory.

Date	Ver.	Action By	Action	Result
7/22/2025	1	Water Pollution Control Authority	Approved and so declared	Pass

FINANCIAL BUSINESS REQUEST (FBR)

Motion/Request:

title

Motion to APPROVE payment to Groton Utilities invoice #0028388, dated June 30, 2025, in the amount of $267.07, for lead inventory.

end

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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