Sterling Board of Selectmen AgendaPacket 2026-06-17
Electricity Payment to CF Lessee K5 LLC Approved
Trusted by teams at
Description
Sterling authorized a $472.32 payment to CF Lessee K5 LLC for Town Hall electricity in its June 3, 2026 voucher supplement.
Contract Details
Contract Amount
$472.32
Vendor
CF LESSEE K5 LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
Voucher Batch 1517 dated 06/03/2026
Renewal Info
Ongoing electricity billing relationship with periodic payments.
More from CF LESSEE K5 LLC
Related Contracts
Sterling Board of Selectmen Agenda Packet 2026-05-20
APPROVEDSterling Board of Selectmen Regular Meeting Agenda Feb 2026
APPROVEDsterling_board_of_selectmen_regular_meeting_agenda.pdf
APPROVEDsterling_board_of_selectmen_regular_meeting_agenda.pdf
APPROVEDsterling_board_of_selectmen_regular_meeting_agenda.pdf
APPROVEDMore from Oneco Fire Company/ Sterling Fire District
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.