City of Farmer City Council Meeting Agenda April 2026
IMEA electric generation invoice paid by Farmer City
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Description
Farmer City issued a $108,314.91 payment to IMEA for electric generation costs in the March 16–April 6, 2026 warrant period. The payment covers wholesale power supply for the municipal electric system.
Contract Details
Contract Amount
$108,314.91
Vendor
IMEA
Agency
City of Farmer, IL
Contract Type
UTILITIES
Document Date
April 6, 2026
Renewal Info
Ongoing power supply relationship with IMEA reflected in regular generation payments.
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