Town of Christiansburg Agenda Packet 2026-06-09
Aquatic Center Electric Utility Bill Paid
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Description
Council approved a $24,349.17 electric utility payment to APPALACHIAN POWER COMPANY for the Aquatic Center covering March 9 to April 10, 2026.
Contract Details
Contract Amount
$24,349.17
Vendor
APPALACHIAN POWER COMPANY
Agency
Town of Christiansburg, VA
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
03-09-26 to 04-10-26
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