WPCA Approves Hebron April Maintenance Invoice
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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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