Town of Johnstown Agenda Packet 2026-05-04
Electric service payment to United Power
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Description
The Town paid United Power, Inc $429.35 for electric utility services for Public Works.
Contract Details
Contract Amount
$429.35
Vendor
UNITED POWER INC
Agency
Town of Johnstown town, CO
Contract Type
UTILITIES
Document Date
May 4, 2026
Contract Term
March 18, 2026 - April 17, 2026 payment period
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