Nenana Heating Fuel Deliveries and Burner Service Await Payment
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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.
More from NENANA HEATING
More from City of Anderson
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
City of Anderson Public Hearing and Regular Council Meeting Agenda April 14, 2026
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