Major Electric Utility Payment to Howard Greeley RPPD
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Description
The City of St. Paul authorized a $172,746.28 utilities payment to Howard Greeley RPPD, likely for electric service. The council approved the large expenditure on February 17, 2026.
Contract Details
Contract Amount
$172,746.28
Vendor
HOWARD GREELEY RPPD
Agency
City of St. Paul, NE
Contract Type
UTILITIES
Document Date
February 17, 2026
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City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
City of St. Paul Regular Meeting and Community Development Agency (CDA) Meeting Minutes 2026-05-18
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