City of Columbus Council Meeting Minutes March 16, 2026
Major Electric Utility Payment to Loup Approved
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Description
Columbus approved a $100,901.49 payment to Loup for electric utility services to city facilities. This significant utility payment was part of the March 27, 2026 bills register.
Contract Details
Contract Amount
$100,901.49
Vendor
LOUP
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
March 16, 2026
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