UTILITIESAPPROVED
Andrew City Council Minutes 2026-06-09
Gas Utility Payment Approved to Black Hills Energy
$143.50City of AndrewBLACK HILLS ENERGYJune 9, 2026
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Description
The council authorized payment of $143.50 to Black Hills Energy for gas utility services. The expenditure was included in the accounts payable approved on the consent agenda.
Contract Details
Contract Amount
$143.50
Vendor
BLACK HILLS ENERGY
Agency
City of Andrew, IA
Contract Type
UTILITIES
Document Date
June 9, 2026
Renewal Info
Recurring utility billing for gas service with no specified contract term in the minutes.
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