City of Kewanee Agenda Packet 2026-06-08
Electric Utility Payment to AMEREN ILLINOIS Approved
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Description
AMEREN ILLINOIS received payment approval of $22,219.62 for electrical utility service, including streetlights powering.
Contract Details
Contract Amount
$22,219.62
Vendor
AMEREN ILLINOIS
Agency
City of Kewanee, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
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