Utilitiesapproved

town-of-greenfield-agenda-2025-05-21_992.pdf

Payment of FY23 Electric Utility Bill is Approved

$1,787.06Town of GreenfieldDYNEGY GREENFIELD LIGHT & POWERMay 21, 2025

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Description

Authorize $1,787.06 for payment of FY23 Electric Utility Bill from the FY25 Utilities Budget for DYNEGY-GREENFIELD LIGHT&POWER.

Contract Details

Contract Amount

$1,787.06

Vendor

DYNEGY GREENFIELD LIGHT & POWER

Agency

Town of Greenfield, KS

Contract Type

Utilities

Document Date

May 21, 2025

Contract Term

Issuing Agency

City

Town of Greenfield, KS

Vendor

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