Sterling Board of Selectmen Agenda Packet 2026-05-20
Town Hall Electricity Invoice Paid to CF Lessee K5
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Description
The Town of Sterling processed a $472.32 payment to CF Lessee K5 LLC for Town Hall electricity charges in its May 6, 2026 warrant. This utility expense supports ongoing municipal building operations.
Contract Details
Contract Amount
$472.32
Vendor
CF LESSEE K5 LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
May 20, 2026
Renewal Info
Ongoing utility service; no discrete contract term described in the voucher summary.
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