City of Columbia Agenda Packet 2026-06-01
City Electric and Water Bills Paid to AmerenIP
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Description
City of Columbia approved monthly utility payments to AmerenIP across all departments and buildings for April and May 2026.
Contract Details
Contract Amount
$2,351.92 (6/2, 008-473000), see total $14,060.17; multiple payments across funds/departments
Vendor
AMERENIP
Agency
City of Columbia city, IL
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
April-May 2026 (most bills)
Renewal Date
2026-05-31
Renewal Info
Recurring monthly utility; automatic renewal with service use.
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