Large Energy Supply Payment to Nextera
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Description
CUSD No. 5 paid NEXTERA ENERGY SERVICES $115,303.74 for district energy supply under invoice G404551032526. The payment was made on April 15, 2026.
Contract Details
Contract Amount
$115,303.74
Vendor
NEXTERA ENERGY SERVICES
Agency
McLean County USD 5, IL
Contract Type
UTILITIES
Document Date
April 15, 2026
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