WPCA Pays February Bill to Sprague Water and Sewer
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Description
The Lisbon Water Pollution Control Authority approved an $861.00 payment to Sprague Water and Sewer for February 2026 billing. This covers ongoing water and sewer utility services.
Contract Details
Contract Amount
$861.00
Vendor
SPRAGUE WATER & SEWER
Agency
Town of Lisbon, CT
Contract Type
UTILITIES
Document Date
March 4, 2026
Contract Term
February 2026 billing, invoice dated 03/01/2026
Renewal Info
Recurring monthly utility billing; no defined contract termination date noted.
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Lisbon Water Pollution Control Authority Minutes 2026-06-03
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Lisbon Water Pollution Control Authority Minutes 2026-06-03
Lisbon Water Pollution Control Authority Minutes 2026-06-03
Lisbon Water Pollution Control Authority Minutes 2026-06-03
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