FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
Motion to APPROVE payment of Groton Utilities invoices #28754 and #28900, for a total amount of $9,726.86, for Ledyard Meter Purchases.
- Groton Utilities invoice #28754, dated December 19, 2025, in the amount of $2893.86, for Ledyard Meter software.
- Groton Utilities invoice #28900, dated February 27, 2026, in the amount of $6,833.00, for 20 Ledyard Meters.
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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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