Civic IQ
UTILITIESAPPROVED

Lisbon Water Pollution Control Authority Meeting Minutes February 2026

Approval of January Billing for Water and Sewer

$292.60Town of LisbonSPRAGUE WATER & SEWERFebruary 4, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

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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