Sterling Board of Selectmen Regular Meeting Agenda May 2026
Barco Products Supplies Equipment To Town
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Description
Sterling paid $245.19 to Barco Products as a miscellaneous expense in voucher batch 1459 dated April 29, 2026. The purchase likely involved outdoor site furnishings or related products for town facilities.
Contract Details
Contract Amount
$245.19
Vendor
BARCO PRODUCTS
Agency
Town of Sterling, CT
Contract Type
SUPPLIES
Document Date
May 6, 2026
Contract Term
Voucher batch 1459, check #55473 on 04/29/2026
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