Town of Lebanon Water Pollution Control Authority Agenda 2026-06-01
WPCA Approves Hebron March Maintenance Invoice
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Description
WPCA reviewed and approved the Town of Hebron's March maintenance invoice totaling $13,229.79, of which $2,476.58 has been paid.
Contract Details
Contract Amount
$13,229.79 (paid $2,476.58)
Vendor
HEBRON
Agency
Town of Lebanon, CT
Contract Type
MAINTENANCE
Document Date
June 1, 2026
Contract Term
March 2026
Renewal Date
2026-03-31
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