Town Pays CF Lessee K5 for Electricity Service
Trusted by teams at
Description
Sterling authorized a payment of $472.32 to CF Lessee K5 LLC for Town Hall electricity charges. The expenditure was processed in Voucher Batch 1521 on June 4, 2025.
Contract Details
Contract Amount
$472.32
Vendor
CF LESSEE K5 LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
FACILITIES
Document Date
December 17, 2025
More from CF LESSEE K5 LLC
More from Oneco Fire Company/ Sterling Fire District
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Get alerts on contract renewals, new awards, and vendor activity.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.