City of Everly Gas Utility Board AgendaPacket 2026-06-22
ClaytonEnergy Issues May Commodity and Transport Invoice
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Description
ClaytonEnergy Corporation invoiced the City of Everly for approximately $935.39 in May 2026 natural gas commodity, transportation, storage, and balancing charges. The total will be collected via ACH on the June 18, 2026 due date.
Contract Details
Contract Amount
$935.39
Vendor
CLAYTONENERGY CORPORATION
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
June 22, 2026
Contract Term
May 2026 billing
Renewal Info
Appears to be part of an ongoing commodity and transportation service arrangement with monthly billing.
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