Imperial Irrigation District AP Wire Report Nov 2025
IID pays Macquarie October natural gas invoice
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Description
Imperial Irrigation District wired $813,807.66 to MACQUARIE ENERGY LLC on November 25, 2025 for the October 2025 natural gas invoice. The payment supports fuel supply for generation assets.
Contract Details
Contract Amount
$813,807.66
Vendor
MACQUARIE ENERGY LLC
Agency
Imperial Irrigation District, CA
Contract Type
UTILITIES
Document Date
November 30, 2025
Contract Term
October 2025 period
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