Willows City Council Regular Meeting Agenda 2026-06-23
PG & E utility bill paid for May service
Trusted by teams at
Description
The City issued an $11,936.56 payment to PG & E for electric and related utility services through May 14, 2026. This covers power usage for city facilities and infrastructure.
Contract Details
Contract Amount
$11,936.56
Vendor
PG & E
Agency
City of Willows, CA
Contract Type
UTILITIES
Document Date
June 23, 2026
Contract Term
Service through May 14, 2026
More from PG & E
Related Contracts
Arvin City Council Agenda 2026-06-23
APPROVEDCity of Hughson Agenda Packet 2026-06-22
APPROVEDSherwood Montessori AgendaPacket Regular Meeting 2026-06-18
ONGOINGBlochman Union School District Board of Trustees Agenda 2026-06-09
APPROVEDCity of Willows Agenda Packet 2026-06-09
APPROVEDMore from City of Willows
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
Willows City Council Regular Meeting Agenda 2026-06-23
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.