ComEd Utility Bills Approved for Road District/Town
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Description
Payments of $2,010.67 (Road District) and $112.91 (Town Fund) to ComEd were approved for utilities for January 2026.
Contract Details
Contract Amount
$2,010.67 (Road District); $112.91 (Town Fund)
Vendor
COM ED #4000
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
January 8, 2026
Renewal Date
2026-02-01
Renewal Info
Recurring monthly expenditure; ongoing.
More from COM ED #4000
More from Town of Nunda
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
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