Oakwood CUSD 76 Monthly Board Report 2026-01-19 to 2026-02-12
Electric Utility Payment for OHS Football Lights
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Description
A payment of $255.07 for OHS football lights electricity will be remitted to Ameren Illinois by Oakwood CUSD 76.
Contract Details
Contract Amount
$255.07
Vendor
AMEREN ILLINOIS
Agency
Oakwood CUSD 76, IL
Contract Type
UTILITIES
Document Date
February 12, 2026
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