Itron Utility Technology Contract Payment Approved
Trusted by teams at
Description
St. Paul approved a $2,418.17 contract payment to Itron, likely for utility metering or related technology services. The expenditure supports smart utility operations.
Contract Details
Contract Amount
$2,418.17
Vendor
ITRON
Agency
City of St. Paul, NE
Contract Type
TECHNOLOGY
Document Date
April 20, 2026
More from ITRON
More from City of St. Paul
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.