Police Department Gas Bill Paid to UniSource Energy
Trusted by teams at
Description
The Town of Pinetop-Lakeside paid UniSource Energy Services $654.70 for the police department’s April 2026 gas bill. This utility expense was part of the April 2026 check register approved by Council.
Contract Details
Contract Amount
$654.70
Vendor
UNISOURCE ENERGY SERVICES
Agency
Town of Pinetop-Lakeside, AZ
Contract Type
UTILITIES
Document Date
May 18, 2026
Contract Term
Billing for PD gas through 04/2026
More from UNISOURCE ENERGY SERVICES
More from Town of Pinetop-Lakeside
Pinetop-Lakeside Town Council Agenda Packet 2026-06-04
Pinetop-Lakeside Town Council Agenda Packet 2026-06-04
Pinetop-Lakeside Town Council Agenda Packet 2026-06-04
Town of Pinetop-Lakeside Council Meeting Agenda Packet May 2026
Town of Pinetop-Lakeside Council Meeting Agenda Packet May 2026
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.