Vendors for CORRECTIONS - FUEL & UTILITIES - ELECTRICITY for Fiscal Year 2019 (as of April 28, 2024)
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Click a vendor name to see if payments are associated with a contract. (45 item(s) returned) |
AMEREN MISSOURI | $6,260,631.18 |
BARRY ELECTRIC COOPERATIVE, | $3,057.86 |
BLACK RIVER ELECTRIC | $114.65 |
CEDAR CREEK PROPERTIES LLC | $16,464.93 |
CITIZENS ELECTRIC CORPORATION | $1,154.89 |
CITY LIGHT GAS & WATER | $25,627.71 |
CITY OF BUTLER-UTILITIES | $2,640.14 |
CITY OF CAMERON | $649,637.42 |
CITY OF CARROLLTON-UTILITIES | $2,004.01 |
CITY OF COLUMBIA-UTILITIES | $14,561.62 |
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