Electric Utility Service Paid to United Power
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Description
The Town of Frederick paid UNITED POWER $10,883.93 for electric utility service. The payment covers electricity for town facilities and operations.
Contract Details
Contract Amount
$10,883.93
Vendor
UNITED POWER
Agency
Town of Frederick, CO
Contract Type
UTILITIES
Document Date
May 20, 2026
More from UNITED POWER
More from Town of Frederick
Town of Frederick Agenda Packet 2026-06-03
Town of Frederick Board of Trustees Agenda 2026-06-03
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
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