City of Salem Board of Aldermen Meeting Packet February 2026
Salem Approves $934K Payment to MJMEUC for January Power
Trusted by teams at
Description
The City of Salem Board of Aldermen approved payment to Missouri Joint Municipal Electric Utility Commission for the January 2026 electric utility invoice, in the amount of $934,233.51, covering excessive costs from Winter Storm Fern. $362,207.15 of the total will be drawn from the Electric Reserve Fund.
Contract Details
Contract Amount
$934,233.51
Vendor
MISSOURI JOINT MUNICIPAL ELECTRIC UTILITY COMMISSION
Agency
City of Salem, MO
Contract Type
UTILITIES
Document Date
February 13, 2026
Contract Term
January 2026 service period; balance payment allowed over up to nine months
Renewal Date
2026-11-06
Renewal Info
Members given up to nine months to pay increased winter storm costs; interest at 5% may accrue on remaining balance not paid immediately.
More from MISSOURI JOINT MUNICIPAL ELECTRIC UTILITY COMMISSION
Related Contracts
City of Hannibal Council Agenda Packet 2026-05-19
PENDINGCity of Odessa Board of Aldermen Regular Agenda March 25 2026
AWARDEDCity of Odessa Finance Committee Check Summary Report Feb 2026
APPROVEDCity of Odessa Finance Committee Agenda February 23 2026
APPROVEDCity of Marshall Council Meeting Agenda February 2026
APPROVEDMore from City of Salem
City of Salem Parks and Recreation Board Meeting Packet April 2026
City of Salem Board of Aldermen Meeting Agenda April 2026
City of Salem Board of Aldermen Meeting Agenda April 2026
City of Salem Board of Aldermen Meeting Packet April 2026
City of Salem Board of Aldermen Meeting Packet April 2026
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.