WPPI Utility Invoice Payment Approved
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Description
The Utility Commission approved payment of a $261,385.21 invoice to WPPI for electric utility expenses. The commission voted 4-0 to approve this payment.
Contract Details
Contract Amount
$261,385.21
Vendor
WPPI
Agency
City of Juneau, WI
Contract Type
UTILITIES
Document Date
June 1, 2026
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City of Juneau Joint Common Council and Utility Commission Agenda 2026-06-08
Utility Commission Minutes Utility Commission Meeting 2026-06-01
Utility Commission Minutes Utility Commission Meeting 2026-06-01
Utility Commission Minutes Utility Commission Meeting 2026-06-01
Utility Commission Minutes Utility Commission Meeting 2026-06-01
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