Groton Utilities Emergency Services Invoice Approved
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Description
The WPCA approved payment to Groton Utilities in the amount of $1,276.14 for Ledyard Emergencies spanning FY2023-FY2025. The payment covers services as invoiced on June 30, 2025.
Contract Details
Contract Amount
$1,276.14
Vendor
GROTON UTILITIES
Agency
Ledyard Fire Company, District NO 1, Inc., CT
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
FY2023-FY2025
Renewal Date
2025-06-30
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