lisbon-water-pollution-control-authority-meeting-minutes-2025-09-03_08e.pdf
June Sprague Water and Sewer Bill Ratified
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Description
The Authority ratified a $1,197.70 payment to Sprague Water and Sewer for June 2025 water and sewer billing. This utility expense was included in a batch of ratified bills approved unanimously.
Contract Details
Contract Amount
$1,197.70
Vendor
SPRAGUE WATER & SEWER
Agency
Town of Lisbon, CT
Contract Type
UTILITIES
Document Date
September 3, 2025
Contract Term
June 2025 billing
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