Ameren Missouri Electric Bill for $6,229.42 Approved
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Description
The Joint Sewer Board approved payment of a $6,229.42 electric bill from Ameren Missouri for power service to the wastewater treatment facility. The charge is due April 30, 2026 and will be paid from the Operating Fund.
Contract Details
Contract Amount
$6,229.42
Vendor
AMEREN MO
Agency
City of Osage Beach city, MO
Contract Type
UTILITIES
Document Date
April 21, 2026
Contract Term
Electric service period ending 2026-04-09, due 2026-04-30
Renewal Info
Ongoing electric utility service with monthly billing.
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