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UTILITIESPENDING

City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026

Nenana Heating Fuel Deliveries and Burner Service Await Payment

$12,125.04City of AndersonNENANA HEATINGApril 14, 2026

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Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The City of Anderson has $12,125.04 in unpaid fuel and service bills to Nenana Heating for heating oil and diesel deliveries to city facilities, plus burner repair work. These invoices cover multiple recent deliveries.

Contract Details

Contract Amount

$12,125.04

Vendor

NENANA HEATING

Agency

City of Anderson, AK

Contract Type

UTILITIES

Document Date

April 14, 2026

Contract Term

Due 2026-04-19 and 2026-04-24

Renewal Info

Ongoing fuel supply relationship with periodic deliveries and billing.

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