TOWN OF LEDYARD - File #: 25-2390

• File #: 25-2390
• Version: 1
• Type: Motion
• Status: Passed
• File created: 8/21/2025
• In control: Water Pollution Control Authority
• On agenda: 8/26/2025
• Final action: 8/26/2025
• Title: Motion to APPROVE payment of Groton Utilities invoice #0028440, dated July 31, 2025, in the amount of $34.31, for lead inventory.

Date	Ver.	Action By	Action	Result
8/26/2025	1	Water Pollution Control Authority	Approved and so declared	Pass

AGENDA REQUEST

GENERAL DISCUSSION ITEM

Subject:

title

Motion to APPROVE payment of Groton Utilities invoice #0028440, dated July 31, 2025, in the amount of $34.31, for lead inventory.

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Background:

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Department Comment/Recommendation:

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