City of Mauston Parks Commission Agenda Packet 2026-06-01
Second monthly Alliant utility payment for parks
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Description
A subsequent monthly payment of $480.70 was made to Alliant on May 23, 2026 for electric and gas service to parks under account 3183940000. The payment reflects routine utility charges.
Contract Details
Contract Amount
$480.70
Vendor
ALLIANT - 3183940000
Agency
Mauston Housing Authority, WI
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Monthly
Renewal Info
Continuing monthly electric and gas utility service.
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