Annual Julie 811 Assessment Invoice Approved
Trusted by teams at
Description
The Village of Lee approved payment of the annual assessment invoice from Julie Inc. to support the statewide 811 system. Trustees referenced continuity with prior years’ payments.
Contract Details
Vendor
JULIE INC
Agency
Lee village (pt.), IL
Contract Type
UTILITIES
Document Date
February 4, 2026
Contract Term
Annual
Renewal Date
2027-02-04
Renewal Info
Annual assessment; recurring yearly payment, consistent with previous four years.
More from JULIE INC
More from Lee village (pt.)
Village of Lee Finance/Ordinance Committee Meeting Minutes Feb 2026
Village of Lee Finance/Ordinance Committee Meeting Minutes Feb 2026
Village of Lee Finance/Ordinance Committee Meeting Minutes Feb 2026
Village of Lee Finance/Ordinance Committee Meeting Minutes Feb 2026
Village of Lee Finance/Ordinance Committee Meeting Minutes January 2026
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.