AmerenIP Electric Utility Payments Approved
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Description
City Council approved monthly utility expenditures of $25,652.18 to AmerenIP for electric service.
Contract Details
Contract Amount
$25,652.18
Vendor
AMERENIP
Agency
City of Columbia city, IL
Contract Type
UTILITIES
Document Date
March 2, 2026
Contract Term
Monthly utility billing
Renewal Date
2026-04-03
Renewal Info
Ongoing utility service; standard monthly billing.
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