Excelsior Springs Parks and Recreation Board AgendaPacket 2026-06-23
Ameren provides electric service to park facilities
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Description
The parks department is paying Ameren approximately $6,016 for electric service from October 2025 through May 2026. These ongoing utility payments power park facilities and operations.
Contract Details
Contract Amount
$6,016.07
Vendor
AMEREN
Agency
Excelsior Springs Hospital, MO
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Utility billing from 10/17/2025 through 5/19/2026
Renewal Info
Standard ongoing utility service with no defined end date in the budget report.
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