UTILITIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Electric Bill Paid for Briars Lift Station
$223.94City of CleverOZARK ELECTRICMay 26, 2026
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Description
The City paid OZARK ELECTRIC $223.94 for electric service at Briars lift station for February–March 2026.
Contract Details
Contract Amount
$223.94
Vendor
OZARK ELECTRIC
Agency
City of Clever, MO
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service period 02/11/2026 – 03/12/2026
Renewal Date
2026-03-12
Renewal Info
Ongoing electric service.
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