Town Issues Utility Billing Refund to Engie Impact
Trusted by teams at
Description
The Town of Frederick issued a $236.09 refund to ENGIE IMPACT for payment on an old account. This corrects a prior billing discrepancy.
Contract Details
Contract Amount
$236.09
Vendor
ENGIE IMPACT
Agency
Town of Frederick, CO
Contract Type
OTHER
Document Date
May 20, 2026
More from ENGIE IMPACT
More from Town of Frederick
Town of Frederick Agenda Packet 2026-06-03
Town of Frederick Board of Trustees Agenda 2026-06-03
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
Town of Frederick Board of Trustees Agenda Packet 2026-05-20
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.