Lisbon Water Pollution Control Authority Minutes 2026-06-03
Prior Month Utility Payment Ratified for Sprague Water & Sewer
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Description
The Authority ratified the payment of $1,102.50 to Sprague Water & Sewer for the April 2026 utility bill.
Contract Details
Contract Amount
$1,102.50
Vendor
SPRAGUE WATER & SEWER
Agency
Town of Lisbon, CT
Contract Type
UTILITIES
Document Date
June 3, 2026
Contract Term
Monthly (April 2026)
Renewal Date
2026-06-01
Renewal Info
Monthly ongoing utility service; ratification confirms continued service and payment.
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