sterling_board_of_selectmen_regular_meeting_agenda.pdf
Town Pays CF Lessee K5 for Electricity Service
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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
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