Indianola Municipal Utilities Board of Trustees Agenda Packet 2026-04-27
IMU Pays $759K to MEAN for March Power Supply
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Description
Indianola Municipal Utilities authorized a $759,385.85 payment to the Municipal Energy Agency of Nebraska for March 2026 purchased power. This reflects the utility’s wholesale electricity supply costs.
Contract Details
Contract Amount
$759,385.85
Vendor
MUNICIPAL ENERGY AGENCY OF NEBRASKA
Agency
City of Indianola, IA
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Net 30; March 2026 purchased power
Renewal Info
Ongoing power supply arrangement under an existing power purchase agreement; specific renewal date is not provided in this excerpt.
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