Ongoing Payments To Southwest Power Pool Approved
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Description
The Board is asked to authorize payment of ongoing weekly transmission and energy purchase invoices to Southwest Power Pool due every Tuesday under existing utility agreements. The staff report does not state the specific amounts for this claim period.
Contract Details
Vendor
SOUTHWEST POWER POOL
Agency
City of Fremont, NE
Contract Type
UTILITIES
Document Date
March 10, 2026
Renewal Info
Recurring weekly payments under existing transmission and energy purchase agreements; renewals or amendments not described in this agenda.
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