Sterling Board of Selectmen Agenda Packet 2026-05-20
Engineering Services Invoice Paid to Towne Engineering
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Description
The Town of Sterling processed a $616.25 payment to Towne Engineering, Inc. for engineering services. This professional services invoice was approved in the May 6, 2026 accounts payable batch.
Contract Details
Contract Amount
$616.25
Vendor
TOWNE ENGINEERING INC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
PROFESSIONAL_SERVICES
Document Date
May 20, 2026
Renewal Info
Engineering work appears to be on a task or hourly basis; no term or renewal provisions detailed.
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