idjj-sch-dist-428-report-2023-12-12_c99.pdf
Dynergy Energy Services Utility Payment Approved
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Description
DeKalb CUSD 428 approved a payment of $102,044.71 to Dynergy Energy Services for utilities on November 20, 2023.
Contract Details
Contract Amount
$102,044.71
Vendor
DYNERGY ENERGY SERVICES
Agency
IDJJ Sch Dist 428, IL
Contract Type
UTILITIES
Document Date
December 12, 2023
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