Tree trimming payment to GLT Services on agenda
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Description
The City of Sterling plans to approve an $8,755 payment to GLT Services for tree trimming as part of its May 13, 2026 accounts payable. The work supports vegetation management along city streets and properties.
Contract Details
Contract Amount
$8,755
Vendor
GLT SERVICES
Agency
Town of Sterling, KS
Contract Type
MAINTENANCE
Document Date
May 18, 2026
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Sterling City Commission Regular Meeting Agenda 2026-06-15
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Sterling City Commission Regular Meeting Agenda 2026-06-15
Sterling City Commission Regular Meeting Agenda 2026-06-15
Sterling City Commission Regular Meeting Agenda 2026-06-15
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