Seymour WPCA Meeting Minutes March 2026
Electrical Services Invoice Approved
Trusted by teams at
Description
Travers' invoice for $2,232.24 for electrical repair work was approved by the board.
Contract Details
Contract Amount
$2,232.24
Vendor
TRAVERS
Agency
Town of Seymour, CT
Contract Type
MAINTENANCE
Document Date
March 2, 2026
More from TRAVERS
Related Contracts
Palos Verdes Estates City Council Agenda Forecast 2026-06-09
PENDINGPalos Verdes Estates City Council Agenda Forecast 2026-05-26
PENDINGSeymour WPCA Meeting Minutes March 2026
APPROVEDgenesee_county_governmental_operations_committee_a.pdf
AMENDEDgenesee_county_governmental_operations_committee_m.pdf
REFERRED TO BOARDMore from Town of Seymour
Seymour Board of Education Regular Meeting Minutes 2026-04-06
Seymour Board of Selectpersons Special Meeting Agenda March 2026
Seymour Board of Selectpersons Special Meeting Agenda March 2026
Town of Seymour Board of Finance Meeting Minutes March 2026
Town of Seymour Board of Finance Meeting Minutes March 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.