City of Columbia Agenda Item Report 2026-06-01
AmerenIP Receives Utility Payments for April-May 2026
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Description
City council approved $14,060.17 in utility payments to AmerenIP covering electric, water, and trash services for April-May 2026.
Contract Details
Contract Amount
$14,060.17
Vendor
AMERENIP
Agency
Columbia Fire Protection District, IL
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Services for April-May 2026
Renewal Date
2026-06-02
Renewal Info
Ongoing utility services, invoiced monthly.
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