Sage Products Facility Supplies Payment Listed
- Disclosed value
- $538.90
- From agendapacket
- Document date
- Oct 3, 2026
The 30-second brief
Sterling City Commission agenda materials list a $538.90 payment to Sage Products Inc for towels, wipers and a solar light. The payment is included in the October 2, 2026 accounts payable approval.
Sage Products Inc holds this supplies contract with Town of Sterling. Its other public contracts on record include work for Cloud County Community College and City of Clay Center.
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Contract details
- Contract type
- Supplies
- Amount
- $538.90
- Document date
- October 3, 2026
- Vendor
- Sage Products Inc
- Agency
- Town of Sterling
- Source document
- City of Sterling AgendaPacket Regular Meeting October 5, 2026 (AgendaPacket)
Sage Products Inc's other public contracts
More Town of Sterling contracts
Questions about this contract
Who was awarded the supplies contract by Town of Sterling?
Sage Products Inc was awarded this supplies contract by Town of Sterling, as recorded on October 3, 2026. The contract value is $538.90.
How much is the Sage Products Inc contract with Town of Sterling worth?
The Sage Products Inc contract with Town of Sterling is valued at $538.90, covering supplies work.
What type of contract is this?
This is a Supplies contract, documented as a agendapacket record.
Where was this contract approved?
This contract appears in City of Sterling AgendaPacket Regular Meeting October 5, 2026 (AgendaPacket), dated October 3, 2026 from Town of Sterling. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
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What other contracts does Sage Products Inc hold?
Sage Products Inc may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
What is Town of Sterling currently buying?
Explore Town of Sterling's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.