Finance Committee Minutes April 2026
City Approves VOLTUS Demand Response Contract
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Description
The Finance Committee authorized a demand response contract with VOLTUS valued at $59,000, under which the City will operate generators during peak power hours and receive about $40,000 in program payments. Fuel costs are expected to remain below $20,000 per facility, making participation financially beneficial.
Contract Details
Contract Amount
$59,000 (program value; City to receive about $40,000)
Vendor
VOLTUS
Agency
Town of Cambridge, OH
Contract Type
UTILITIES
Document Date
April 6, 2026
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