Electric Utility Payment to Allamakee-Clayton Electric
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Description
The council authorized payment of $3,829.76 to Allamakee-Clayton Electric for March 2026 electric service. This payment covers power for city facilities and infrastructure.
Contract Details
Contract Amount
$3,829.76
Vendor
ALLAMAKEE-CLAYTON ELECTRIC
Agency
City of Harpers Ferry, IA
Contract Type
UTILITIES
Document Date
April 13, 2026
Contract Term
March 2026
More from ALLAMAKEE-CLAYTON ELECTRIC
More from City of Harpers Ferry
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
City of Harpers Ferry Agenda Regular Meeting 2026-06-11
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
Harpers Ferry City Council Minutes 2026-05-12
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