East Peru City Council Meeting Minutes April 2026
City Pays Alliant Energy Street Lighting Bill
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Description
East Peru City Council approved payment of a $449.22 March 2026 invoice to Alliant Energy for street lighting, funded from the Road Use account. The payment covers electric utility services for municipal street lights.
Contract Details
Contract Amount
$449.22
Vendor
ALLIANT ENERGY
Agency
City of East Peru, IA
Contract Type
UTILITIES
Document Date
April 6, 2026
Renewal Info
Ongoing utility service with periodic invoicing; no specific contract term discussed.
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