City of Everly Gas Utility Board Agenda Packet 2026-05-26
April 2026 PEFA Gas Commodity Invoice Approved
Trusted by teams at
Description
PEFA Inc. invoiced the City of Everly $213.60 for natural gas commodity charges and discounts for April 2026. Invoice approved and processed via ACH payment.
Contract Details
Contract Amount
$213.60
Vendor
PEFA INC
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Due date not stated (April 2026 Usage, Invoice Date 05/08/2026)
Renewal Info
Gas commodity procurement and billing are ongoing and invoiced monthly as part of the city's energy supply plan.
More from PEFA INC
Related Contracts
Wellman City Council Minutes 2026-05-18
APPROVEDCity of Hawarden Agenda 2026-05-13
APPROVEDCity of West Bend Minutes Regular City Council Meeting 2026-05-11
APPROVEDCity of Preston Minutes Regular City Council Meeting 2026-05-11
APPROVEDCity of Aledo Committee of the Whole Meeting Agenda May 4, 2026
RATIFIEDMore from City of Everly
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
City of Everly Gas Utility Board Agenda Packet 2026-05-26
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.