UTILITIESAPPROVED
City of Victor Minutes May 20th, 2026
Alliant Utility Invoices Approved for Payment
$82.04; $5,950.12; $100.15; $22.69 + $36.66City of VictorALLIANTMay 20, 2026
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Description
Council approved payment of several monthly utility invoices to Alliant for electric service.
Contract Details
Contract Amount
$82.04; $5,950.12; $100.15; $22.69 + $36.66
Vendor
ALLIANT
Agency
City of Victor, IA
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Monthly utility bills
Renewal Date
2026-06-20
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