City of Salem Board of Aldermen Meeting Agenda Packet February 2026
MPUA Utility Invoice Paid with Reserve Funds
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Description
The Board of Aldermen approved payment in full of a $934,233.51 invoice to MPUA, using electric reserve funds for a portion of the payment.
Contract Details
Contract Amount
$934,233.51
Vendor
MPUA
Agency
City of Salem, MO
Contract Type
UTILITIES
Document Date
February 24, 2026
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