City of Artesia City Council Agenda 2026-06-23
City Pays March Screening Services Invoice to Sterling
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Description
The City of Artesia approved payment of a $553.22 invoice to Sterling Infosystems, Inc. for professional screening services covering March 2026. The expenditure is charged to the general fund as part of routine operational costs.
Contract Details
Contract Amount
$553.22
Vendor
STERLING INFOSYSTEMS INC
Agency
City of Artesia, NM
Contract Type
PROFESSIONAL_SERVICES
Document Date
June 23, 2026
Contract Term
Dates of service March 1, 2026 – March 31, 2026 (per invoice)
Renewal Info
Ongoing vendor relationship billed periodically by invoice; no explicit contract end date provided.
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