Oberlin City Council AgendaPacket 2026-05-21
Electric service payments to Prairie Land Cooperative
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Description
Oberlin approved $2,158.88 in payments to Prairie Land Electric Cooperative, Inc. for March electric service to airport and water facilities. These charges support critical utility operations.
Contract Details
Contract Amount
$2,158.88
Vendor
PRAIRIE LAND ELECTRIC COOPERATIVE INC
Agency
Town of Oberlin, KS
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Monthly electric service (March)
Renewal Info
Ongoing electric service; monthly billing with no specified contract end date in the report.
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