Village Approves Payments for Dynegy Energy Services
Trusted by teams at
Description
The Village approved $2,383.40 in payments to Dynegy Energy Services for electricity supplied to various municipal facilities.
Contract Details
Contract Amount
$2,383.40
Vendor
DYNEGY ENERGY SERVICES
Agency
Hanover Park village (pt.), IL
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Service period: various April/May 2026
Renewal Date
2026-05-26
Renewal Info
Ongoing recurring utility billing, monthly service.
More from DYNEGY ENERGY SERVICES
More from Hanover Park village (pt.)
Village of Hanover Park Agenda Packet 2026-06-09
Village of Hanover Park Agenda Packet 2026-06-09
Village of Hanover Park Agenda Packet 2026-06-09
Village of Hanover Park Agenda Packet 2026-06-09
Village of Hanover Park Agenda Packet 2026-06-09
Get alerts on contract renewals, new awards, and vendor activity.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.