City of Watseka Purchasing Committee Meeting Minutes 2026-05-19
Committee Reviews Ameren Street Light Utility Bill
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Description
The Watseka Purchasing Committee discussed an Ameren bill of $6,163 for street lights at 231 E Oak St. Committee members questioned the charge for further review.
Contract Details
Contract Amount
$6,163
Vendor
AMEREN
Agency
City of Watseka, IL
Contract Type
UTILITIES
Document Date
May 19, 2026
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