OTHERAPPROVED
WPCA Regular Meeting Agenda March 2026
FRMA Invoice Approved for 30 Ryan Terr
$304.05Lebanon School DistrictFRMAMarch 26, 2026
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Description
WPCA approved a $304.05 invoice to FRMA for services related to 30 Ryan Terr. This covers specific property-related expenses.
Contract Details
Contract Amount
$304.05
Vendor
FRMA
Agency
Lebanon School District, CT
Contract Type
OTHER
Document Date
March 26, 2026
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RATIFIEDTown of Lebanon (Connecticut)$304.05March 26, 2026
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