Sterling City Commission Regular Meeting Agenda April 20, 2026
Payment Approved to KMEA GRDA for Power Purchase
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Description
The Sterling City Commission approved payment of $47,258 to KMEA GRDA for purchased electric power as part of the April 17, 2026 accounts payable. The expenditure is included in the routine consent agenda claims totaling $175,959.
Contract Details
Contract Amount
$47,258
Vendor
KMEA GRDA
Agency
Town of Sterling, KS
Contract Type
UTILITIES
Document Date
April 20, 2026
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