City of Everly Gas Utility Board Meeting Agenda April 2026
Clayton Energy Bills City for March Gas Supply
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Description
The City of Everly Gas Department received a March 2026 commodity invoice from Clayton Energy Corporation totaling $2,536.75 for natural gas supply, transportation, storage, and related charges. Payment is scheduled by ACH on April 20, 2026, under the ongoing gas procurement arrangement.
Contract Details
Contract Amount
$2,536.75 (comprised of $73.85 TF Transportation Charge, $1,828.00 Clayton Gas Cost, $565.06 Unused Natural Gas Resold, $51.07 FDD Storage Withdrawal Charge, $18.77 Out of Balance Penalty)
Vendor
CLAYTON ENERGY CORPORATION
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
April 27, 2026
Contract Term
March 2026 commodity invoice; invoice date April 13, 2026, due April 20, 2026
Renewal Info
Ongoing monthly natural gas procurement and transportation; this invoice covers March 2026 activity only and does not specify contract end date.
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