Springville City Council Agenda Packet 2026-05-18
Alliant Energy Lift Station Electric Bill
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Description
The city authorized a $437.37 payment to Alliant Energy for electric service at the lift station. This utility payment was on the May 18, 2026 claims list.
Contract Details
Contract Amount
$437.37
Vendor
ALLIANT ENERGY
Agency
City of Springville, IA
Contract Type
UTILITIES
Document Date
May 18, 2026
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