Sterling Board of Selectmen Agenda Packet 2026-05-20
Water System Maintenance Services Paid to Whitewater
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Description
Sterling processed a $2,675.70 payment to Whitewater, Inc. for purchased property services related to water system maintenance. The expenditure appears in Voucher Batch 1474 for the 2025–2026 fiscal year.
Contract Details
Contract Amount
$2,675.70
Vendor
WHITEWATER INC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
MAINTENANCE
Document Date
May 20, 2026
Renewal Info
Indicates an ongoing service relationship for water system operations or maintenance; specific contract term and renewal provisions are not provided in the excerpt.
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