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UTILITIESAPPROVED

city_council_agenda_november_18_2025.pdf

Internal Utilities Billing To City Approved

$4,379.91Evanston Housing AuthorityCITY OF EVANSTONNovember 18, 2025

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Description

The warrant list included and Council approved a $4,379.91 utilities payment to the City of Evanston, reflecting internal service billing.

Contract Details

Contract Amount

$4,379.91

Vendor

CITY OF EVANSTON

Agency

Evanston Housing Authority, WY

Contract Type

UTILITIES

Document Date

November 18, 2025

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Issuing Agency

Evanston Housing Authority

Local Housing Authority

Evanston, WY

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Vendor

CITY OF EVANSTON

View vendor profile

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