Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
Secondary Ameren Electric Account Invoice Approved
Trusted by teams at
Description
The Joint Sewer Board authorized a $102.45 payment to Ameren Missouri for electric service on a secondary account for the May 6–June 7, 2026 period. The utility bill is due July 1, 2026 and funded from the Operating Fund.
Contract Details
Contract Amount
$102.45
Vendor
AMEREN MO
Agency
City of Lake Ozark city, MO
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
Service period 05/06/2026 – 06/07/2026; payment due 07/01/2026
Renewal Info
Ongoing electric utility service on account 5580005920 with monthly billing.
More from AMEREN MO
Related Contracts
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
APPROVEDOsage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
APPROVEDOsage Beach Lake Ozark Joint Sewer Board Meeting Agenda April 2026
APPROVEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-04-21
RATIFIEDOsage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-04-21
RATIFIEDMore from City of Lake Ozark city
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
Osage Beach / Lake Ozark Joint Sewer Board Agenda Packet 2026-06-16
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.