City of Fremont Utility & Infrastructure Board Agenda Packet May 2026
April Hydro Power Invoice Paid To WAPA
Trusted by teams at
Description
The Department of Utilities paid $65,971.80 to Western Area Power Administration for April 2026 hydro power purchases. The payment reflects ongoing wholesale power supply under existing agreements.
Contract Details
Contract Amount
$65,971.80
Vendor
WESTERN AREA POWER ADMINISTRATION
Agency
City of Fremont, NE
Contract Type
UTILITIES
Document Date
May 12, 2026
Contract Term
April 2026 billing
Renewal Info
Ongoing wholesale power purchase arrangement for hydroelectric energy; term and renewal details not provided in the excerpt.
More from WESTERN AREA POWER ADMINISTRATION
Related Contracts
City of Needles Board of Public Utilities Agenda 2026-06-02
DISCUSSEDCity of Needles Board of Public Utilities Agenda 2026-06-02
APPROVEDBeatrice Board of Public Works Payment Approval Report 2026-05-29
APPROVEDCity of Redding Action Agenda 2026-05-19
APPROVEDCity of Redding City Council Meeting Agenda May 19, 2026
PENDINGMore from City of Fremont
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Downtown Business Improvement District Board Agenda Packet 2026-06-16
City of Fremont Regular City Council Meeting Agenda Packet 2026-06-09
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.