Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
March Restroom Rental Invoice of $360 Ratified
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Description
The Recreation Committee ratified a $360.00 payment to Clean Restroom Rentals Inc for portable restroom services per invoice #893953 dated March 30, 2026. The cost was applied to account 70230 and unanimously confirmed.
Contract Details
Contract Amount
$360.00
Vendor
CLEAN RESTROOM RENTALS INC
Agency
Town of Lisbon, CT
Contract Type
MAINTENANCE
Document Date
April 28, 2026
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Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
Lisbon Active Aging Center Recreation Committee Meeting Minutes April 2026
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