town_of_windsor_agenda_report_ratify_check_registe.pdf
Windsor approves $6.9M disbursements for operations
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Description
Town of Windsor ratifies check register No. 636, approving $6,941,494.04 in disbursements from 9/4/25 through 9/25/25 for personnel, supplies, and services.
Contract Details
Contract Amount
$6,941,494.04
Vendor
TOWN OF WINDSOR (CONNECTICUT)
Agency
Windsor County Water District, CA
Contract Type
Disbursements
Document Date
October 15, 2025
Contract Term
9/4-9/25/25
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