Electric Utility Payment to Southern Iowa Electric Coop
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Description
Council approved a $516.96 utility payment to SOUTHERN IOWA ELECTRIC COOP. The expenditure was included in the accounts payable list.
Contract Details
Contract Amount
$516.96
Vendor
SOUTHERN IOWA ELECTRIC COOP
Agency
City of Bloomfield, IA
Contract Type
UTILITIES
Document Date
April 23, 2026
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