Sterling Board of Selectmen AgendaPacket 2026-06-17
Library Telecom Payment to CT DAS Approved
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Description
Sterling’s library voucher batch included a $200.70 payment to the State of Connecticut Department of Administrative Services for telephone, internet, and cable services.
Contract Details
Contract Amount
$200.70
Vendor
STATE OF CT- DEPARTMENT ADMINISTRATION SERVICES
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
Voucher Batch 1515 dated 06/03/2026
Renewal Info
Ongoing telecom and internet services billed periodically; renewals subject to state or municipal telecom agreements.
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Sterling Board of Selectmen AgendaPacket 2026-06-17
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Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
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