Vendors for SOCIAL SERVICES - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2023 (as of April 25, 2024)
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Click a vendor name to see if payments are associated with a contract. (64 item(s) returned) |
AMEREN MISSOURI | $397,869.02 |
BARRY ELECTRIC COOPERATIVE, | $5,343.00 |
BLACK RIVER ELECTRIC | $18,300.32 |
CAPITAL MALL JC 1 LLC | $8,362.34 |
CARROLLTON MUNICIPAL UTILITIES | $8,177.36 |
CHILLICOTHE MUNICIPAL | $4,633.57 |
CITIZENS ELECTRIC CORPORATION | $3,184.13 |
CITY LIGHT GAS & WATER | $17,648.04 |
CITY OF AVA-UTILITIES | $5,225.00 |
CITY OF BETHANY-UTILITIES | $2,267.92 |
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