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Village of Lomira Agenda Packet 2026-06-10

Major Utilities Payment to WE Energies for Public Works

$9,636.37Lomira villageWE ENERGIESJune 10, 2026

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Description

WE Energies received $9,636.37 for various energy expenses including sewage and water plants.

Contract Details

Contract Amount

$9,636.37

Vendor

WE ENERGIES

Agency

Lomira village, WI

Contract Type

UTILITIES

Document Date

June 10, 2026

Renewal Date

2026-07-01

Renewal Info

Ongoing monthly energy needs.

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Issuing Agency

Lomira village

City

Lomira village, WI

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Vendor

WE ENERGIES

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