UTILITIESRATIFIED
City of Clever Agenda Packet 2026-05-26
Water Maintenance Building Electric Paid to Liberty
$135.53City of CleverLIBERTY UTILITIESMay 26, 2026
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Description
The City’s water fund paid LIBERTY UTILITIES $135.53 for electric service at the water maintenance building.
Contract Details
Contract Amount
$135.53
Vendor
LIBERTY UTILITIES
Agency
City of Clever, MO
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service period 02/26/2026 – 03/25/2026
Renewal Date
2026-03-25
Renewal Info
Ongoing electric service.
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