Sterling Board of Selectmen AgendaPacket 2026-06-17
Payment Approved to Frank's Rentals for Family Day
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Description
Sterling authorized a $250 payment to Frank's Rentals for Family Day-related rentals in the June 1–15, 2026 voucher batch. The expenditure reflects equipment or supply rentals for a town event.
Contract Details
Contract Amount
$250.00
Vendor
FRANK'S RENTALS
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
EQUIPMENT
Document Date
June 17, 2026
Contract Term
Voucher date 6/3/2026
Renewal Info
Single payment within the FY25–26 voucher run; any future rentals would be authorized through additional vouchers.
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Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
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