TECHNOLOGYAPPROVED

Sterling Town Council Minutes March 18, 2026

LES Olsen IT Printing Supply Invoice Approved

$37.04Town of SterlingLES OLSENMarch 18, 2026

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Description

Sterling Town Council approved a $37.04 payment to LES Olsen IT for printing ink used by administrative and water operations. The purchase was part of the regular bills.

Contract Details

Contract Amount

$37.04

Vendor

LES OLSEN

Agency

Town of Sterling, UT

Contract Type

TECHNOLOGY

Document Date

March 18, 2026

Contract Term

Paid March 18, 2026 (one-time supply purchase)

Related Contracts

Issuing Agency

Town of Sterling

City

Town of Sterling, UT

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Vendor

LES OLSEN

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Sterling Town Council Minutes March 18, 2026

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Town of Sterling

LES OLSEN

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Bring us your territory.We'll show you what is forming.

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