City of Ledyard CT header
File #: 26-0423    Version: 1 Name:
Type: Motion Status: Tabled
File created: 3/24/2026 In control: Water Pollution Control Authority
On agenda: 4/28/2026 Final action:
Title: Motion to APPROVE payment of Groton Utilities invoice #0028954, dated March 23, 2026, in the amount of $5,177.91, for Ledyard Emergencies.
Attachments: 1. GU Inv 28954

FINANCIAL BUSINESS REQUEST (FBR)

 

Motion/Request:

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Motion to APPROVE payment of Groton Utilities invoice #0028954, dated March 23, 2026, in the amount of $5,177.91, for Ledyard Emergencies.

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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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