Brownsburg Pays Citizens Energy for May Water Purchases
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Description
The Town Council authorized payments totaling $40,015.94 to Citizens Energy Group for May 2026 services, including wholesale water purchases and service at Station 133. These costs support the town's water utility operations.
Contract Details
Contract Amount
$40,015.94
Vendor
CITIZENS ENERGY GROUP
Agency
Town of Brownsburg, IN
Contract Type
UTILITIES
Document Date
June 24, 2026
Contract Term
May 2026
Renewal Date
2026-05-31
Renewal Info
Ongoing wholesale and retail water service under existing inter-utility agreements.
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