Imperial Irrigation District AP Wire Report January 2026
Revised December Macquarie Gas Invoice Paid by IID
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Description
Imperial Irrigation District wired $2,795,861.51 to Macquarie Energy LLC on January 26, 2026 for a revised December 2025 gas invoice. This large payment reflects significant natural gas purchases.
Contract Details
Contract Amount
$2,795,861.51
Vendor
MACQUARIE ENERGY LLC
Agency
Imperial Irrigation District, CA
Contract Type
UTILITIES
Document Date
January 31, 2026
Contract Term
December 2025 (revised)
Renewal Date
2025-12-31
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