City of Ledyard CT header
File #: 24-0043    Version: 1 Name:
Type: General Discussion Status: Passed
File created: 1/17/2024 In control: Water Pollution Control Authority
On agenda: 1/23/2024 Final action: 1/23/2024
Title: Motion to APPROVE payment to Groton Utilities for invoice # 23770, dated November 30, 2023, in the amount of $1,101.24, for lead service labor through November 19, 2023.
Attachments: 1. GU Inv 23770

AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment to Groton Utilities for invoice # 23770, dated November 30, 2023, in the amount of $1,101.24, for lead service labor through November 19, 2023.

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Background:

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Department Comment/Recommendation:

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