City of Everly Gas Utility Board Agenda Packet 2026-05-26
March 2026 Gas Transport Invoice Approved to Northern Natural Gas
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Description
Northern Natural Gas Company invoiced $8,403.15 for March 2026 natural gas transportation and reservation services provided to the City of Everly. Invoice approved for payment via Clayton Energy as intermediary.
Contract Details
Contract Amount
$8,403.15
Vendor
NORTHERN NATURAL GAS COMPANY
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Due date 04/13/2026 (March 2026 Usage)
Renewal Date
2026-04-13
Renewal Info
Ongoing monthly utility service for natural gas transportation, subject to recurring invoices and scheduled review.
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