Lisbon Water Pollution Control Authority Minutes 2026-06-03
May Utility Payment Approved for Sprague Water & Sewer
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Description
The Authority approved a payment of $1,330.70 to Sprague Water & Sewer for the May 2026 monthly bill.
Contract Details
Contract Amount
$1,330.70
Vendor
SPRAGUE WATER & SEWER
Agency
Town of Lisbon, CT
Contract Type
UTILITIES
Document Date
June 3, 2026
Contract Term
Monthly (May 2026)
Renewal Date
2026-07-01
Renewal Info
Monthly utility billing; no renewal clause necessary as service is ongoing.
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