CONSTRUCTIONAPPROVED
Denver City Council Minutes January 5 2026
Electric Meter Cutover Payment to New Age Electric LLC
$41,483.75City of DenverNEW AGE ELECTRIC LLCJanuary 5, 2026
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Description
City Council approved a $41,483.75 payment to New Age Electric LLC for ongoing electric meter cutover, as part of capital projects.
Contract Details
Contract Amount
$41,483.75
Vendor
NEW AGE ELECTRIC LLC
Agency
City of Denver, IA
Contract Type
CONSTRUCTION
Document Date
January 5, 2026
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