City of Fort Madison AgendaPacket 2026-05-19
City pays RED LION RENEWABLES for electric service
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Description
Fort Madison processed about $7,295.20 in payments to RED LION RENEWABLES for electric service at the library, administrative offices, water and wastewater plants, and airport in the May 13, 2026 claims. These payments reflect ongoing renewable power procurement.
Contract Details
Contract Amount
$5,294.21
Vendor
RED LION RENEWABLES
Agency
City of Fort Madison, IA
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
Utility charges in May 13, 2026 claims
Renewal Info
Ongoing electric service under a utility or power purchase arrangement; specific contract term not shown in the claims.
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