Sterling Public Schools Check Listing Report 2026-05-14
Municipal utility payment to Village of Sterling
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Description
Sterling Public Schools paid the Village of Sterling $340.12 for municipal utility services through April 27, 2026. The payment supports facility operations.
Contract Details
Contract Amount
$340.12
Vendor
VILLAGE OF STERLING
Agency
Sterling Public Schools, NE
Contract Type
UTILITIES
Document Date
May 14, 2026
Contract Term
Through 04.27.26
Renewal Date
2026-04-27
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Sterling Public Schools Check Listing Report 2026-05-14
Sterling Public Schools Check Listing Report 2026-05-14
Sterling Public Schools Check Listing Report 2026-05-14
Sterling Public Schools Check Listing Report 2026-05-14
Sterling Public Schools Check Listing Report 2026-05-14
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