Town of Frederick Board of Trustees Agenda May 6, 2026
Electric Utility Payment To United Power
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Description
Frederick paid $9,047.03 to United Power for electric service to municipal facilities. The expenditure covers electric utilities across Town operations.
Contract Details
Contract Amount
$9,047.03
Vendor
UNITED POWER
Agency
Town of Frederick, CO
Contract Type
UTILITIES
Document Date
May 6, 2026
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