Crete City Council Regular Meeting Agenda 2026-06-02
Wholesale Power Payments To MEAN Approved
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Description
The City of Crete is authorizing $705,215.84 in payments to the Municipal Energy Agency of Nebraska for wholesale purchased power and wheeling expenses dated May 20, 2026. These payments secure electric supply for city customers.
Contract Details
Contract Amount
$705,215.84
Vendor
MUNICIPAL ENERGY AGENCY OF NEBRASKA
Agency
Crete Airport Authority, NE
Contract Type
UTILITIES
Document Date
June 2, 2026
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