Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2022 (as of April 29, 2024)
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Click a vendor name to see if payments are associated with a contract. (59 item(s) returned) |
AMEREN MISSOURI | $411,729.55 |
BARRY ELECTRIC COOPERATIVE, | $6,340.69 |
BLACK RIVER ELECTRIC | $18,402.80 |
CAPITAL MALL JC 1 LLC | $10,025.16 |
CARROLLTON MUNICIPAL UTILITIES | $8,031.47 |
CHILLICOTHE MUNICIPAL | $4,961.48 |
CITIZENS ELECTRIC CORPORATION | $3,261.24 |
CITY LIGHT GAS & WATER | $19,091.31 |
CITY OF AVA-UTILITIES | $4,753.53 |
CITY OF BETHANY-UTILITIES | $2,926.45 |
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