UTILITIESAPPROVED
City of Fort Calhoun Council Meeting Agenda April 20 2026
NRD Meter Services Invoice Approved
$9,147.89City of Fort CalhounPAPIO-MISSOURI RIVER N. R. D.April 20, 2026
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Description
Fort Calhoun approved a $9,147.89 payment to PAPIO-MISSOURI RIVER N. R. D. for services tied to Meter #1 and Meter #2. The invoice is due April 10, 2026.
Contract Details
Contract Amount
$9,147.89
Vendor
PAPIO-MISSOURI RIVER N. R. D.
Agency
City of Fort Calhoun, NE
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
Water service for Meter #1 & #2; due 4/10/2026
Renewal Info
Ongoing metered service with periodic billing.
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