MAINTENANCEAPPROVED
WPCA Regular Meeting Minutes February 2026
WPCA Authorizes January Maintenance Payment to Hebron
$12,945.26Lebanon School DistrictHEBRONFebruary 26, 2026
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Description
WPCA approved an outstanding invoice from the Town of Hebron for wastewater maintenance services in January, totaling $12,945.26.
Contract Details
Contract Amount
$12,945.26
Vendor
HEBRON
Agency
Lebanon School District, CT
Contract Type
MAINTENANCE
Document Date
February 26, 2026
Contract Term
January 2026
Renewal Date
2026-01-31
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