Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2021 (as of May 14, 2024)
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Click a vendor name to see if payments are associated with a contract. (61 item(s) returned) |
AMEREN MISSOURI | $383,202.57 |
BARRY ELECTRIC COOPERATIVE, | $5,247.83 |
BLACK RIVER ELECTRIC | $17,638.82 |
BOONE ELECTRIC COOPERATIVE | $6,083.73 |
CAPITAL MALL JC 1 LLC | $4,383.11 |
CARROLLTON MUNICIPAL UTILITIES | $1,436.29 |
CHILLICOTHE MUNICIPAL | $4,065.30 |
CITIZENS ELECTRIC CORPORATION | $3,199.91 |
CITY LIGHT GAS & WATER | $14,723.19 |
CITY OF AVA-UTILITIES | $3,928.68 |
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