City of Ledyard CT header
File #: 24-0647    Version: 1 Name:
Type: General Discussion Status: Passed
File created: 7/18/2024 In control: Water Pollution Control Authority
On agenda: 7/23/2024 Final action: 7/23/2024
Title: Motion to APPROVE payment to Groton Utilities invoice #0024130, dated June 30, 2024, in the amount of $125.93, for materials.
Attachments: 1. GU Inv 24130

AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment to Groton Utilities invoice #0024130, dated June 30, 2024, in the amount of $125.93, for materials.

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Background:

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Department Comment/Recommendation:

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