sterling_board_of_selectmen_regular_meeting_agenda.pdf
Sterling Funds 2025/26 Transfer Station with Voluntown
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Description
Sterling authorized a $50,106.01 payment to the Town of Voluntown for 2025/26 transfer station services. The intermunicipal solid waste facility agreement was funded through Voucher Batch 1008.
Contract Details
Contract Amount
$50,106.01
Vendor
TOWN OF VOLUNTOWN
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
FACILITIES
Document Date
December 17, 2025
Contract Term
2025/26
Renewal Date
2026-06-30
Renewal Info
Annual transfer station service payment for FY 2025/26.
More from TOWN OF VOLUNTOWN
Related Contracts
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Sterling Board of Finance Special Meeting Agenda 2026-05-27
Sterling Board of Finance Special Meeting Agenda 2026-05-27
Sterling Board of Selectmen Agenda Packet 2026-05-20
Sterling Board of Selectmen Agenda Packet 2026-05-20
Sterling Board of Selectmen Agenda Packet 2026-05-20
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