City approves April utility payments to Ameren Missouri
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Description
The City’s April 20, 2026 payables include numerous Ameren Missouri invoices for electricity and gas service at city wells, parks, the aquatic center, sewer plant, and facilities, totaling more than $16,000. These payments cover routine utility service charges in early April 2026.
Contract Details
Contract Amount
Multiple invoices totaling over $16,000
Vendor
AMEREN MISSOURI
Agency
City of Troy, MO
Contract Type
UTILITIES
Document Date
April 20, 2026
Contract Term
Service dates in early April 2026
Renewal Info
Ongoing regulated utility service with monthly billing; no discrete contract term specified in the register.
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