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MAINTENANCEAPPROVED

Town of Lebanon Water Pollution Control Authority Agenda 2026-06-01

WPCA Approves Hebron April Maintenance Invoice

$13,707.05 (paid $2,396.69)Town of LebanonHEBRONJune 1, 2026

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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
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Description

The Town of Hebron's April maintenance invoice for $13,707.05, with $2,396.69 paid, was approved by the WPCA for wastewater system services.

Contract Details

Contract Amount

$13,707.05 (paid $2,396.69)

Vendor

HEBRON

Agency

Town of Lebanon, CT

Contract Type

MAINTENANCE

Document Date

June 1, 2026

Contract Term

April 2026

Renewal Date

2026-04-30

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