Council ratifies $8,146 electric bill to Wheatland Electric
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Description
Harper’s council approved an $8,146.02 payment to Wheatland Electric for electric service to city facilities and infrastructure. The payment reflects regular utility expenses for municipal operations.
Contract Details
Contract Amount
$8,146.02
Vendor
WHEATLAND ELECTRIC
Agency
City of Harper, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Utility service billed with check date 5/26/2026
Renewal Info
Standard ongoing electric utility service; renewal implicit with continued service.
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