City Light & Water Utility Bill Approved
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Description
Sutton approved a $5,194.91 payment to City Light & Water for utility services. The payment reflects ongoing electricity and water costs for city operations.
Contract Details
Contract Amount
$5,194.91
Vendor
CITY LIGHT & WATER
Agency
City of Sutton, NE
Contract Type
UTILITIES
Document Date
April 13, 2026
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