Council Approves Payments to Wolverine Power
Town of WarrenCity · Warren, IN- Document date
- Oct 14, 2024
The 30-second brief
Council approved an accounts payable docket totaling $1,174,203.65, which included payments to Wolverine Power for ongoing electricity supply. The action confirms continued payment under the Town's power supply arrangements.
Wolverine Power holds this utilities contract with Town of Warren. Its other public contracts on record include work for Whitefish Township Schools and Town of Amber.
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Contract details
- Contract type
- Utilities
- Document date
- October 14, 2024
- Vendor
- Wolverine Power
- Agency
- Town of Warren
- Source document
- Town of Warren Council Meeting Minutes October 2024 (Minutes)
Wolverine Power's other public contracts
More Town of Warren contracts
Questions about this contract
Who was awarded the utilities contract by Town of Warren?
Wolverine Power was awarded this utilities contract by Town of Warren, as recorded on October 14, 2024.
What type of contract is this?
This is a Utilities contract, documented as a minutes record.
Where was this contract approved?
This contract appears in Town of Warren Council Meeting Minutes October 2024 (Minutes), dated October 14, 2024 from Town of Warren. Civic IQ extracts contract records directly from agency meeting documents and solicitations.
What other contracts does Wolverine Power hold?
Wolverine Power may hold additional government contracts. View their full contract history, the agencies they serve, and total tracked spend on their Civic IQ vendor profile.
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What is Town of Warren currently buying?
Explore Town of Warren's vendors, signed contracts, and active RFPs on their Civic IQ agency profile.