City of Everly Gas Utility Board Agenda Packet 2026-05-26
April 2026 Utility Gas Invoice Approved to Clayton Energy Corp.
Trusted by teams at
Description
The City of Everly authorized payment of $5,198.33 to Clayton Energy Corporation for April 2026 natural gas services, reservation, and storage charges.
Contract Details
Contract Amount
$5,198.33
Vendor
CLAYTON ENERGY CORPORATION
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Due date not stated (April 2026 Usage)
Renewal Info
Ongoing utility procurement; payment due monthly on invoice.
More from CLAYTON ENERGY CORPORATION
Related Contracts
City of Hawarden Regular City Council Meeting Agenda 2026-05-27
APPROVEDCity of Crooks Minutes Special Meeting 2026-05-26
APPROVEDCity of Crooks Special Meeting Agenda Packet 2026-05-26
APPROVEDCity of Crooks Special Meeting Agenda Packet 2026-05-26
APPROVEDCity of Everly Gas Utility Board Agenda Packet 2026-05-26
APPROVEDMore from City of Everly
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
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.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.