KMEA GRDA Receives Payment for Power Supply
Trusted by teams at
Description
The Sterling City Commission approved payment of $40,653 to KMEA GRDA for purchased power during the March 13, 2026 accounts payable cycle. This routine expense was part of the approved consent agenda.
Contract Details
Contract Amount
$40,653
Vendor
KMEA GRDA
Agency
City of Sterling, KS
Contract Type
UTILITIES
Document Date
March 16, 2026
More from KMEA GRDA
More from City of Sterling
City of Sterling Commission Meeting Agenda Packet May 2026
City of Sterling Commission Meeting Agenda Packet May 2026
City of Sterling Commission Meeting Agenda Packet May 2026
City of Sterling Commission Meeting Agenda Packet May 2026
City of Sterling Commission Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.