FINANCIAL BUSINESS REQUEST (FBR)
Motion/Request:
title
Motion to APPROVE payment of Groton Utilities invoices #28846 and #28902, for a total amount of $3,473.32, for Ledyard Hydraulic Model work completed to date.
- Groton Utilities invoice #28846, dated January 27, 2026, in the amount of $1,028.87, for Ledyard Hydraulic Model work completed to date.
- Groton Utilities invoice #0028902, dated February 27, 2026, in the amount of $2,444.45, for Ledyard Hydraulic Model completed to date.
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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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