Council Pays Utility Bill to Alliant Energy
Trusted by teams at
Description
Collins City Council approved payment of $6,732.81 to ALLIANT ENERGY/IPL for gas and electric utility services in the April 2026 claims. The expenditure was included in the consent agenda bills list.
Contract Details
Contract Amount
$6,732.81
Vendor
ALLIANT ENERGY/IPL
Agency
City of Collins, IA
Contract Type
UTILITIES
Document Date
May 14, 2026
More from ALLIANT ENERGY/IPL
More from City of Collins
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.