Approval of January Billing for Water and Sewer
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Description
Payment of $292.60 was approved to Sprague Water and Sewer for the January 2026 billing cycle by the Lisbon WPCA.
Contract Details
Contract Amount
$292.60
Vendor
SPRAGUE WATER & SEWER
Agency
Town of Lisbon, CT
Contract Type
UTILITIES
Document Date
February 4, 2026
Contract Term
January 2026 billing
Renewal Date
2026-03-01
Renewal Info
Monthly billing implies continuous service.
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