City of Everly Gas Utility Board Agenda Packet 2026-05-26
April 2026 Commodity Gas Invoice Approved to Clayton Energy Corp.
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Description
Clayton Energy Corporation's April 2026 commodity and transportation invoice for $135.40 was approved for payment by the City of Everly for natural gas delivery and storage.
Contract Details
Contract Amount
$135.40
Vendor
CLAYTON ENERGY CORPORATION
Agency
City of Everly, IA
Contract Type
UTILITIES
Document Date
May 26, 2026
Contract Term
Due date not stated (April 2026 Usage, Invoice Date 05/13/2026)
Renewal Info
Monthly commodity billing as part of ongoing natural gas supply arrangement.
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