city_council_meeting_minutes_december_2025.pdf
City Power Bill Paid to WIMECA
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Description
WIMECA received $465.77 as the city's monthly power bill payment.
Contract Details
Contract Amount
$465.77
Vendor
WIMECA
Agency
City of Onawa, IA
Contract Type
UTILITIES
Document Date
December 9, 2025
Contract Term
power bill (monthly)
Renewal Date
2026-01-09
Renewal Info
Ongoing utilities, paid monthly.
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