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UTILITIESAPPROVED

Andrew City Council Minutes 2026-05-12

Council Approves Utility Payment to Alliant Energy

$2,379.86City of AndrewALLIANT ENERGYMay 12, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Andrew City Council approved payment of $2,379.86 to Alliant Energy for utility services as part of the consent agenda. This payment covers municipal energy usage billed prior to the May 12, 2026 meeting.

Contract Details

Contract Amount

$2,379.86

Vendor

ALLIANT ENERGY

Agency

City of Andrew, IA

Contract Type

UTILITIES

Document Date

May 12, 2026

Renewal Info

Ongoing utilities account; renews through continued service and billing.

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