District Approves Water & Sewer Payments to City
Trusted by teams at
Description
Bond County CUSD #2 Board approved $4,743.80 in payments to the City of Greenville for water and sewer services in March 2026.
Contract Details
Contract Amount
$4,743.80
Vendor
CITY OF GREENVILLE
Agency
Bond County CUSD 2, IL
Contract Type
UTILITIES
Document Date
March 18, 2026
Contract Term
Water and Sewer Services for January–February 2026 (billed March)
Renewal Date
2026-03-31
More from CITY OF GREENVILLE
More from Bond County CUSD 2
Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
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.