Payment to Groton Utilities for Emergency Services Approved
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Description
Ledyard WPCA approved payment to Groton Utilities in the amount of $1,276.14 for emergency utility services covering fiscal years 2023 through 2025. The invoice #0028386 dated June 30, 2025 was authorized for payment.
Contract Details
Contract Amount
$1,276.14
Vendor
GROTON UTILITIES
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
OTHER
Document Date
May 26, 2026
Contract Term
FY2023-FY2025
Renewal Date
2025-06-30
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