City of Lamar Board of Alderman Minutes 2026-05-18
Water/Sewer electric utility payment to EMPIRE ELECTRIC
Trusted by teams at
Description
Lamar’s Board approved a $4,157.00 Water/Sewer payment to EMPIRE ELECTRIC for electricity service.
Contract Details
Contract Amount
$4,157.00
Vendor
EMPIRE ELECTRIC
Agency
Town of Lamar, MO
Contract Type
UTILITIES
Document Date
May 18, 2026
More from EMPIRE ELECTRIC
Related Contracts
City of Punta Gorda Burnt Store Isles Canal Advisory Committee Agenda Packet 2026-06-09
AWARDEDTown of Mancos Board of Trustees Meeting Agenda Packet May 2026
APPROVEDTown of Mancos Board of Trustees Meeting Agenda Packet May 2026
APPROVEDCity of Leeton Board of Aldermen Special Meeting Agenda April 30, 2026
PENDINGRiver Valley Library District Board of Trustees Meeting Minutes 2026-03-25
ONGOINGMore from Town of Lamar
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
City of Lamar Board of Alderman Minutes 2026-05-18
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.