Vendors for HIGHER EDUCATION AND WORKFORCE DEV - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2020 (as of April 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (10 item(s) returned) |
AMEREN MISSOURI | $8,292.23 |
CHILLICOTHE MUNICIPAL | $1,666.68 |
CITY LIGHT GAS & WATER | $3,974.62 |
CITY OF INDEPENDENCE-UTILITIES | $13,010.08 |
CITY OF LEBANON | $7,422.21 |
CITY OF POPLAR BLUFF | $6,401.39 |
EVERGY MISSOURI WEST INC | $2,073.73 |
HOWELL-OREGON ELECTRIC | $4,604.93 |
KCP&L GREATER MISSOURI | $1,192.08 |
RITE PROPERTY MANAGEMENT LLC | $14,068.45 |
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