City of Crete Invoice Register May 2026
Wholesale Power and Wheeling Costs Paid to MEAN
Trusted by teams at
Description
The City of Crete authorized $700,256.11 in payments to the MUNICIPAL ENERGY AGENCY OF NEBRASKA for purchased power and wheeling expenses dated April 29, 2026. These charges represent the City's wholesale electricity costs for the period.
Contract Details
Contract Amount
$700,256.11
Vendor
MUNICIPAL ENERGY AGENCY OF NEBRASKA
Agency
city of Crete Housing Authority, NE
Contract Type
UTILITIES
Document Date
May 5, 2026
More from MUNICIPAL ENERGY AGENCY OF NEBRASKA
Related Contracts
Crete City Council Regular Meeting Agenda 2026-06-02
APPROVEDIndianola Municipal Utilities Board of Trustees Agenda May 2026
APPROVEDCity of Wisner Regular City Council Meeting Minutes 2026-05-04
APPROVEDIndianola Municipal Utilities Board of Trustees Agenda Packet 2026-04-27
APPROVEDArnold Community Center Board of Trustees Meeting Minutes April 2026
APPROVEDMore from city of Crete Housing Authority
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
Crete ED/LB840 Advisory Board Meeting Agenda Packet May 2026
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.