Columbia Agenda Item Report May 2026
April 2026 AMERENIP utility bill paid
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Description
The City approved a $377.10 General Fund payment to AMERENIP for its April 2026 summary utility bill. Similar AMERENIP invoices were paid from multiple other funds.
Contract Details
Contract Amount
$377.10
Vendor
AMERENIP
Agency
Columbia Fire Protection District, IL
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
04/2026 (summary bill)
Renewal Info
Ongoing utility service billed monthly.
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