City of Columbus Council Meeting Agenda April 2026
Major Utility Payment to Loup Power Approved
Trusted by teams at
Description
The City Council authorized a $100,901.49 payment to Loup for electric utility services.
Contract Details
Contract Amount
$100,901.49
Vendor
LOUP
Agency
Town of Shell Creek, NE
Contract Type
UTILITIES
Document Date
April 4, 2026
More from LOUP
Related Contracts
City of Columbus City Council Regular Meeting Agenda 2026-06-01
APPROVEDCity of Columbus Minutes Proceedings of City Council 2026-05-18
APPROVEDCity of Columbus City Council Meeting Minutes April 2026
APPROVEDCity of Columbus Council Meeting Minutes April 20 2026
APPROVEDCity of Columbus Council Meeting Minutes March 16, 2026
APPROVEDMore from Town of Shell Creek
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
City of Columbus Invoice Register Report 2026-05-29
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.