City of Tecumseh Board of Public Works Minutes 2026-05-18
Payment to US Department of Energy Approved
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Description
The Board of Public Works authorized an $8,717.60 payment to the US DEPARTMENT OF ENERGY for energy-related charges tied to utility operations. This expenditure was part of the consent agenda bills.
Contract Details
Contract Amount
$8,717.60
Vendor
US DEPARTMENT OF ENERGY
Agency
Tecumseh Housing Authority, NE
Contract Type
UTILITIES
Document Date
May 18, 2026
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City of Tecumseh Board of Public Works Minutes 2026-05-18
City of Tecumseh Board of Public Works Minutes 2026-05-18
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