UTILITIESAPPROVED
City of Clever Agenda Packet 2026-03-24
OZARK ELECTRIC bill paid for Briars sewer site
$237.41City of CleverOZARK ELECTRICMarch 24, 2026
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Description
The City of Clever paid OZARK ELECTRIC $237.41 for electric service at the Briars sewer facility for the December 12, 2025 to January 12, 2026 period. The charge was coded to sewer utilities.
Contract Details
Contract Amount
$237.41
Vendor
OZARK ELECTRIC
Agency
City of Clever, MO
Contract Type
UTILITIES
Document Date
March 24, 2026
Contract Term
12/12/2025–1/12/2026 billing period
Renewal Info
Ongoing electric utility service billed monthly.
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