Sterling Board of Selectmen Regular Meeting Agenda May 2026
Town Pays CIRMA For Municipal Insurance Premiums
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Description
The Town of Sterling authorized a $1,704.00 payment to CIRMA from the Municipal Insurance account under voucher batch 1440 on April 15, 2026. This payment contributes to the town’s insurance coverage costs.
Contract Details
Contract Amount
$1,704.00
Vendor
CIRMA
Agency
Town of Sterling, CT
Contract Type
INSURANCE
Document Date
May 6, 2026
Contract Term
Voucher batch 1440, check #55447 on 04/15/2026
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