NICOR Gas Utility Payment Approved by Board
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Description
The Board authorized a $2,958.02 payment to NICOR Gas on June 23, 2026 from the General Fund for natural gas service to district facilities.
Contract Details
Contract Amount
$2,958.02
Vendor
NICOR GAS
Agency
Rolling Meadows Park District, IL
Contract Type
UTILITIES
Document Date
June 23, 2026
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