Approval Sought for STV Central Office Invoice
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Description
The Ledyard Permanent Municipal Building Committee will consider approving a $272.00 invoice from STV for professional services on the Ledyard Schools Central Office project. The invoice is dated April 16, 2026 and tied to project 2122247.
Contract Details
Contract Amount
$272.00
Vendor
STV
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 9, 2026
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