Major Electric Service Payment to Ameren MO
Trusted by teams at
Description
The Joint Sewer Board paid Ameren MO $6,229.42 for electric service under account 11673321. The payment covers power usage for plant operations.
Contract Details
Contract Amount
$ 6,229.42
Vendor
AMEREN MO
Agency
City of Lake Ozark, MO
Contract Type
UTILITIES
Document Date
April 21, 2026
Renewal Info
Ongoing electric utility service under Ameren MO accounts; renews with continued service and payment.
More from AMEREN MO
More from City of Lake Ozark
Osage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
Osage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
Osage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
Osage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
Osage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.