City of Colona City Council Meeting Agenda Packet March 9 2026
KPH IL11 Paid for Solar Utility Service
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Description
KPH IL11, LLC received a $1,959.33 payment from the City of Colona for wastewater treatment plant solar energy services.
Contract Details
Contract Amount
$1,959.33 (AP invoice)
Vendor
KPH IL11 LLC
Agency
Town of Colona, IL
Contract Type
UTILITIES
Document Date
March 9, 2026
Contract Term
AP invoice Feb 24 – Mar 9, 2026
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