Shiloh Township Pays Ameren for Fuel
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Description
Shiloh Township Board approved payment to Ameren for fuel expenses totaling $777.20 for Road and Bridge operations. The payment is for recurring township utility needs.
Contract Details
Contract Amount
$777.20
Vendor
AMEREN
Agency
Town of Shiloh, IL
Contract Type
UTILITIES
Document Date
March 9, 2026
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Shiloh Township Minutes Regular Board Meeting 2026-03-09
Shiloh Township Minutes Regular Board Meeting 2026-03-09
Shiloh Township Minutes Regular Board Meeting 2026-03-09
Shiloh Township Minutes Regular Board Meeting 2026-03-09
Shiloh Township Minutes Regular Board Meeting 2026-03-09
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