Lisbon Water Pollution Control Authority Minutes 2026-06-03
April Monitoring Payment Approved for Norwich Public Utilities
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Description
The Authority approved a payment of $324.08 to Norwich Public Utilities for the April monitoring fee.
Contract Details
Contract Amount
$324.08
Vendor
NORWICH PUBLIC UTILITIES
Agency
Town of Lisbon, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Monthly (April 2026)
Renewal Date
2026-05-22
Renewal Info
Monthly professional services charge; no explicit renewal terms provided.
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