City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
Utility Payments Approved for PNM
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Description
PNM received approval for multiple utility payments by the City of Rio Communities, covering electricity for City Hall and streetlights, as part of regular expenses.
Contract Details
Contract Amount
Multiple lines totaling $1,167.65 (General Fund) plus additional in Fire and other funds
Vendor
PNM
Agency
City of Rio Communities, NM
Contract Type
UTILITIES
Document Date
June 8, 2026
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City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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