City of Estherville Agenda Packet 2026-06-15
Wesco Receivables Electric Supply Payment Approved
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Description
Estherville ratified a $353.10 payment to Wesco Receivables Corp. for electric utility-related services or materials in May 2026.
Contract Details
Contract Amount
$353.10
Vendor
WESCO RECEIVABLES CORP
Agency
City of Estherville, IA
Contract Type
EQUIPMENT
Document Date
June 15, 2026
Contract Term
May 2026 bills
Renewal Info
Ongoing material and service purchasing; no term contract stated.
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