City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
Natural Gas Utilities Paid to NM Gas Co
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Description
City of Rio Communities paid NM Gas Co for natural gas utility services for City Hall and Fire Department, approved in June accounts payable.
Contract Details
Contract Amount
$66.01 (General Fund); $44.32 (Fire Fund)
Vendor
NM GAS CO
Agency
City of Rio Communities, NM
Contract Type
UTILITIES
Document Date
June 8, 2026
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City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
City of Rio Communities AgendaPacket Regular Business Meeting 2026-06-08
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