Sterling Approves Water Maintenance Payment To Whitewater
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Description
The Town of Sterling approved a $6,819.09 payment to Whitewater, Inc. for water system maintenance services in voucher batch 1429. This expenditure covers purchased property services for the town’s water operations.
Contract Details
Contract Amount
$6,819.09
Vendor
WHITEWATER INC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
April 15, 2026
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