Council Approves Utility Payment to Alliant Energy
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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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