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PROFESSIONAL_SERVICESAPPROVED

Indianola Municipal Utilities Board of Trustees Agenda May 2026

Regulatory docket payment to Iowa Utilities Commission approved

$1,379.50City of IndianolaIOWA UTILITIES COMMISSIONMay 11, 2026

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Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo
Motive logo
Veritone logo
TerraCycle logo
Cyvl logo
WithersRavenel logo
Derivita logo
Comcate logo
SafeTouch logo
IANS Research logo

Description

The Board authorized a $1,379.50 payment to the Iowa Utilities Commission for labor and expenses associated with Docket RE-0704. This reflects regulatory cost obligations for electric operations.

Contract Details

Contract Amount

$1,379.50

Vendor

IOWA UTILITIES COMMISSION

Agency

City of Indianola, IA

Contract Type

PROFESSIONAL_SERVICES

Document Date

May 11, 2026

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