Sterling Board of Selectmen Agenda Packet 2026-05-20
Propane Fuel Payment to Hometown Heating
Trusted by teams at
Description
The Town of Sterling paid Hometown Heating, LLC. $614.13 for propane to support water system operations. This utility fuel invoice was processed in Voucher Batch 1474 on May 13, 2026.
Contract Details
Contract Amount
$614.13
Vendor
HOMETOWN HEATING LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
May 20, 2026
Renewal Info
Ongoing fuel supply on an as-needed basis; no specified contract term or renewal date.
More from HOMETOWN HEATING LLC
Related Contracts
Sterling Board of Selectmen Regular Meeting Agenda May 2026
APPROVEDSterling Board of Selectmen Regular Meeting Agenda May 2026
APPROVEDSterling Board of Selectmen Regular Meeting Agenda Feb 2026
APPROVEDSterling Board of Selectmen Regular Meeting Agenda Feb 2026
APPROVEDsterling_board_of_selectmen_regular_meeting_agenda.pdf
APPROVEDMore from Oneco Fire Company/ Sterling Fire District
Sterling Board of Finance Special Meeting Agenda 2026-05-27
Sterling Board of Finance Special Meeting Agenda 2026-05-27
Sterling Board of Selectmen Agenda Packet 2026-05-20
Sterling Board of Selectmen Agenda Packet 2026-05-20
Sterling Board of Selectmen Regular Meeting Minutes 2026-05-20
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.