sterling_board_of_selectmen_regular_meeting_agenda.pdf
Town Hall electricity-related payment involving CF Lessee K5 LLC
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Description
Sterling processed a $656.64 Town Hall electricity-related payment tied to CF Lessee K5 LLC under Voucher Batch #1186. The transaction supports facility operations at Town Hall.
Contract Details
Contract Amount
$656.64
Vendor
CF LESSEE K5 LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
EQUIPMENT
Document Date
December 17, 2025
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