City of Rio Communities Council Meeting Agenda March 23, 2026
Street Lighting Electricity Paid to PNM
Trusted by teams at
Description
A payment of $38.35 was issued to PNM for streetlight electricity/utilities, paid March 17, 2026.
Contract Details
Contract Amount
$38.35
Vendor
PNM
Agency
City of Rio Communities, NM
Contract Type
UTILITIES
Document Date
March 23, 2026
More from PNM
Related Contracts
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
APPROVEDCity of Rio Communities Council Meeting Agenda May 11 2026
ONGOINGCity of Rio Communities Council Meeting Agenda April 13 2026
APPROVEDRuidoso Municipal Schools Disbursement Detail Listing March 2026
APPROVEDRuidoso Municipal Schools Disbursement Detail Listing March 2026
APPROVEDMore from City of Rio Communities
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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.