City to pay KMEA-GRDA for purchased power
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Description
The City of Sterling plans to approve an accounts payable item of $54,028 to KMEA-GRDA for purchased power as part of its May 13, 2026 warrant register. This payment covers wholesale electricity supply for the municipal utility.
Contract Details
Contract Amount
$54,028
Vendor
KMEA-GRDA
Agency
Town of Sterling, KS
Contract Type
UTILITIES
Document Date
May 18, 2026
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