City of Everly Gas Utility Board Meeting Agenda April 2026
Northern Natural Gas Issues March Transport Invoice
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Description
Northern Natural Gas Company issued a $67.29 March 2026 TF transportation commodity invoice to the City of Everly for gas delivered under Service Request 808820450. The invoice is due April 23, 2026 and covers pipeline transportation services for the month.
Contract Details
Contract Amount
$67.29
Vendor
NORTHERN NATURAL GAS COMPANY
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
Service Request 808820450, March 1–31, 2026; invoice date April 13, 2026, net due April 23, 2026
Renewal Info
Ongoing firm transportation (TF) agreement; invoice pertains to March 2026 and does not state contract expiration or renewal terms.
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City of Everly Gas Utility Board Meeting Agenda April 2026
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