sterling_board_of_selectmen_regular_meeting_agenda.pdf
Frank's Rentals Provides Services For Family Day
Trusted by teams at
Description
Sterling paid Frank's Rentals $4,375.00 for Family Day purchased services, likely covering event equipment or facility rentals. The payment came from the Family Day fund in voucher batch 1097.
Contract Details
Contract Amount
$4,375.00
Vendor
FRANK'S RENTALS
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
EQUIPMENT
Document Date
December 17, 2025
More from FRANK'S RENTALS
Related Contracts
More from Oneco Fire Company/ Sterling Fire District
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
Sterling Board of Selectmen AgendaPacket 2026-06-17
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.
B2G and SLED sales intelligence. Surface government procurement signals from 80,000+ state, local, and education agencies months before the RFP.