Electricity Service Payment to Direct Energy Approved
Trusted by teams at
Description
The District approved payment of $116.83 to Direct Energy for electricity service through 02/09/26. This utility bill was included in accounts paid in April 2026.
Contract Details
Contract Amount
$116.83
Vendor
DIRECT ENERGY
Agency
Oak Point Wcid 2, TX
Contract Type
UTILITIES
Document Date
April 15, 2026
Contract Term
Electricity through 02/09/26 (Invoice #111050515670)
Renewal Info
Ongoing monthly utilities; continues unless changed.
More from DIRECT ENERGY
More from Oak Point Wcid 2
Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Oak Point Water Control and Improvement District No. 2 Minutes 2026-04-15
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.