City Hall Power Bill Paid to Liberty
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Description
The City paid LIBERTY UTILITIES $99.35 for electric service at City Hall for late February through March 2026.
Contract Details
Contract Amount
$99.35
Vendor
LIBERTY UTILITIES
Agency
City of Clever, MO
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Service period 02/26/2026 – 03/25/2026
Renewal Date
2026-03-25
Renewal Info
Ongoing electric service.
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