Lisbon Recreation Committee Special Meeting Minutes March 2026
Payment Ratified for Youth Basketball Trophies
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Description
The Lisbon Recreation Committee ratified a $454.10 payment to Recognition Products for basketball trophies for the Youth Basketball Program. The expense, under invoice #122940 dated February 27, 2026, was funded from Special Revenues.
Contract Details
Contract Amount
$454.10
Vendor
RECOGNITION PRODUCTS
Agency
Town of Lisbon, CT
Contract Type
SUPPLIES
Document Date
March 9, 2026
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