UTILITIESAPPROVED
Utility Commission Meeting Minutes May 4 2026
Commission Approves WPPI Invoice Payment
$269,390.72City of JuneauWPPIMay 4, 2026
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Description
The Utility Commission approved payment of a $269,390.72 invoice to WPPI for power-related services. The action was part of the routine approval of monthly vouchers and checks.
Contract Details
Contract Amount
$269,390.72
Vendor
WPPI
Agency
City of Juneau, WI
Contract Type
UTILITIES
Document Date
May 4, 2026
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