Water Dept. Propane Purchase
Trusted by teams at
Description
Water Department paid Hometown Heating $738.41 for propane supply.
Contract Details
Contract Amount
$738.41
Vendor
HOMETOWN HEATING LLC
Agency
Oneco Fire Company/ Sterling Fire District, CT
Contract Type
UTILITIES
Document Date
February 18, 2026
More from HOMETOWN HEATING LLC
More 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 Agenda Packet 2026-05-20
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.