Lisbon Water Pollution Control Authority Minutes 2026-06-03
Clerk Fee Approved for June Meeting
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Description
The Authority approved payment of $90.00 to K. Arremony for clerk services for the June 3, 2026 meeting.
Contract Details
Contract Amount
$90.00
Vendor
ARREMONY, K
Agency
Town of Lisbon, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 3, 2026
Contract Term
Per meeting (June 3, 2026)
Renewal Date
2026-06-03
Renewal Info
Paid per meeting attended; continuation based on ongoing meeting schedule.
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