City of Ledyard CT header
File #: 24-0044    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 #23791, dated December 29, 2023, in the amount of $437.76, for lead services labor through December 17, 2023.
Attachments: 1. GU Inv 23791

AGENDA REQUEST

GENERAL DISCUSSION ITEM

 

Subject:

title

Motion to APPROVE payment to Groton Utilities for invoice #23791, dated December 29, 2023, in the amount of $437.76, for lead services labor through December 17, 2023.

end

 

 

Background:

(type text here)

 

 

 

Department Comment/Recommendation:

(type text here)