City of Mauston Parks Commission Meeting Agenda January 2026
Alliant Utility Payment for Electric and Gas Fees
Trusted by teams at
Description
Mauston issued a $397.85 payment to Alliant (account 3183940000) for electric and gas fees on November 26, 2025. The charge supports Parks-related utility needs.
Contract Details
Contract Amount
$397.85
Vendor
ALLIANT - 3183940000
Agency
Mauston Housing Authority, WI
Contract Type
UTILITIES
Document Date
January 5, 2026
Renewal Info
Part of an ongoing utility service account with recurring billing.
More from ALLIANT - 3183940000
Related Contracts
City of Mauston Parks Commission Agenda Packet 2026-06-01
APPROVEDCity of Mauston Parks Commission Agenda Packet 2026-06-01
APPROVEDCity of Mauston Finance Committee Meeting Agenda April 14, 2026
APPROVEDCity of Mauston Parks Commission Meeting Agenda March 2026
APPROVEDCity of Mauston Parks Commission Meeting Agenda March 2026
APPROVEDMore from Mauston Housing Authority
City of Mauston Parks Commission Agenda Packet 2026-06-01
City of Mauston Parks Commission Agenda Packet 2026-06-01
City of Mauston Parks Commission Agenda Packet 2026-06-01
City of Mauston Parks Commission Agenda Packet 2026-06-01
City of Mauston Parks Commission Agenda Packet 2026-06-01
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.