Council Approves Major Utilities Payment to Howard Greeley RPPD
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Description
The City authorized a $141,375.29 utilities payment to Howard Greeley RPPD in its March 16, 2026 disbursements, covering significant electric power costs for City facilities and infrastructure.
Contract Details
Contract Amount
$141,375.29
Vendor
HOWARD GREELEY RPPD
Agency
City of St. Paul, NE
Contract Type
UTILITIES
Document Date
March 16, 2026
Contract Term
Current utilities billing cycle
Renewal Info
Ongoing power district service under standard utility arrangements; renewal specifics not provided.
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