Trail signal electric service payment approved
Trusted by teams at
Description
The town approved a $26.01 Northeastern REMC payment for electricity to operate the Kell/CC trail signal. The expenditure is coded to Motor Vehicle Highway electric.
Contract Details
Contract Amount
$26.01
Vendor
NORTHEASTERN REMC
Agency
Town of Huntertown town, IN
Contract Type
UTILITIES
Document Date
June 1, 2026
Contract Term
Service billed 05/26/2026
More from NORTHEASTERN REMC
More from Town of Huntertown town
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
Huntertown Town Council AgendaPacket Meeting Agenda and Supporting Documents 2026-06-15
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.