accounts_payable_claims_report_november_2025.pdf
EVERGY awarded $3,206.87 for electricity
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Description
EVERGY awarded $3,206.87 for electricity service.
Contract Details
Contract Amount
$3,206.87
Vendor
EVERGY INC.
Agency
City of Cole Camp, MO
Contract Type
Service
Document Date
November 17, 2025
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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