City of Salem Board of Aldermen Meeting Agenda Packet February 2026
City Authorizes MPUA Invoice Payment for Electric Service
Trusted by teams at
Description
The Board of Aldermen approved full payment of the MPUA invoice totaling $934,233.51 for electric utility service, including use of reserve funds to cover the total.
Contract Details
Contract Amount
$934,233.51 (plus $362,207.15 from Electric Reserve Fund)
Vendor
MPUA
Agency
City of Salem, MO
Contract Type
UTILITIES
Document Date
February 24, 2026
Renewal Info
Ongoing utility services with monthly or periodic invoicing; specific renewal/termination terms not provided.
More from MPUA
Related Contracts
City of Monett Agenda Packet 2026-05-14
ONGOINGCity of Willow Springs Council Meeting Agenda March 2026
ONGOINGCity of Salem Board of Aldermen Meeting Agenda Packet February 2026
APPROVEDCity of Fayette Board of Alderman Meeting Minutes February 2026
APPROVEDCity of Butler Council Meeting Minutes February 2026
APPROVEDMore from City of Salem
City of Salem Parks and Recreation Board Meeting Packet April 2026
City of Salem Board of Aldermen Meeting Agenda April 2026
City of Salem Board of Aldermen Meeting Agenda April 2026
City of Salem Board of Aldermen Meeting Packet April 2026
City of Salem Board of Aldermen Meeting Packet April 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.