Second Electric Utility Payment to Shell Energy
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Description
The Board approved a $907.59 payment to Shell Energy Solutions for additional electric service charges on Account #00008569. This supplements prior electric utility payments for District facilities.
Contract Details
Contract Amount
$907.59
Vendor
SHELL ENERGY SOLUTIONS
Agency
Lake Forest Utility District, TX
Contract Type
UTILITIES
Document Date
May 18, 2026
Renewal Info
Part of ongoing electric service; covered under the same energy supply arrangement with recurring monthly billing.
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