City of Willow Springs Council Meeting Agenda March 2026
City Records $312K February Power Payment to MPUA
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Description
The City of Willow Springs recorded a February 2026 expenditure of $312,490.55 to MPUA for electric power, reflecting its ongoing wholesale electricity supply arrangement. This payment is documented as part of the General Revenue Fund expenditures.
Contract Details
Contract Amount
$312,490.55
Vendor
MPUA
Agency
City of Willow Springs, MO
Contract Type
UTILITIES
Document Date
March 26, 2026
Contract Term
February 2026 monthly power purchase
Renewal Info
Ongoing wholesale electric power supply; likely continues on a recurring monthly basis under existing MPUA power supply arrangements.
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