City of Mora Public Utilities Commission Meeting Agenda May 2026
Electric Distribution Materials Purchased from Border States
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Description
Mora Public Utilities paid BORDER STATES INDUSTRIES $8,011.88 in April and May 2026 for electric distribution materials, including overhead hardware, IU guards, crimps, and transformer safety stickers. The purchases enhance system reliability and safety.
Contract Details
Contract Amount
$8,011.88
Vendor
BORDER STATES INDUSTRIES
Agency
HRA OF MORA, MINNESOTA, MN
Contract Type
SUPPLIES
Document Date
May 18, 2026
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