City of Clever Agenda Packet 2026-05-26
City Pays Electric Bill for Briars Lift Station
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Description
The City of Clever remitted $231.57 to OZARK ELECTRIC for electric service to the Briars lift station for the January 12–February 11, 2026 billing period. This is part of routine sewer utility expenditures.
Contract Details
Contract Amount
$231.57
Vendor
OZARK ELECTRIC
Agency
City of Clever, MO
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service period 01/12/2026 – 02/11/2026
Renewal Date
2026-02-11
Renewal Info
Continuing month-to-month electric service.
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