Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
Second Restroom Rental Invoice of $120 Approved
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Description
The Recreation Committee approved a $120.00 payment to Clean Restroom Rentals Inc for additional portable restroom services per invoice #926507 dated April 27, 2026. The charge is to account 70230 with unanimous consent.
Contract Details
Contract Amount
$120.00
Vendor
CLEAN RESTROOM RENTALS INC
Agency
Town of Lisbon, CT
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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