City of Williams Agenda Packet 2026-05-14
Utility Bill Paid to ARIZONA PUBLIC SERVICE (Feb 2026)
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Description
Williams approved a $32,735.71 payment to ARIZONA PUBLIC SERVICE for February 2026 projects electricity use.
Contract Details
Contract Amount
$32,735.71
Vendor
ARIZONA PUBLIC SERVICE
Agency
City of Williams, AZ
Contract Type
UTILITIES
Document Date
May 14, 2026
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