Sterling Board of Selectmen AgendaPacket 2026-06-17
Eversource Receives June Utility Payments from Town
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Description
The Town’s June voucher batches included electric utility payments to Eversource totaling $167.73 for Town Hall and Highway & Streets accounts.
Contract Details
Contract Amount
$10.73 on 06/03/2026 and $157.00 on 06/10/2026
Vendor
EVERSOURCE
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
June 17, 2026
Contract Term
Voucher Batches 1517 and 1524 dated 06/03/2026 and 06/10/2026
Renewal Info
Standard ongoing electric utility service with recurring monthly billing.
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Sterling Board of Selectmen AgendaPacket 2026-06-17
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