Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
Committee Ratifies $466 Youth T-Shirt Printing Bill
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Description
The Recreation Committee ratified a prior $466.00 payment to Cellucci Printing Solutions, LLC for youth basketball t‑shirts under invoice #1542 dated January 12, 2026. Funding came from Special Revenues and was unanimously confirmed.
Contract Details
Contract Amount
$466.00
Vendor
CELLUCCI PRINTING SOLUTIONS LLC
Agency
Town of Lisbon, CT
Contract Type
SUPPLIES
Document Date
April 28, 2026
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