March 2026 Utility Gas Charges Approved to Clayton Energy Corp.
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Description
The City of Everly approved payment of $11,784.22 to Clayton Energy Corporation for natural gas service, reservation, and delivery charges for March 2026. Charges are processed via ACH debit as per the utility's provider agreement.
Contract Details
Contract Amount
$11,784.22
Vendor
CLAYTON ENERGY CORPORATION
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Due date 04/08/2026 (March 2026 Usage)
Renewal Date
2026-04-08
Renewal Info
Ongoing monthly utility procurement with continuing charges; payment per monthly invoice.
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