dekalb-cusd-428-report-2023-11-15_e53.pdf
Dynergy Energy Payment Approved for School Facilities
Trusted by teams at
Description
A payment of $120,656.76 was made to Dynergy Energy Services for energy use by the district.
Contract Details
Contract Amount
$120,656.76
Vendor
DYNERGY ENERGY SERVICES
Agency
DeKalb CUSD 428, IL
Contract Type
UTILITIES
Document Date
November 15, 2023
More from DYNERGY ENERGY SERVICES
Related Contracts
Mt. Healthy City Council Meeting Minutes February 2026
APPROVEDidjj-sch-dist-428-report-2024-05-22_7ec.pdf
APPROVEDidjj-sch-dist-428-report-2024-05-22_7ec.pdf
APPROVEDdekalb-cusd-428-accounts-payable-statistics-february-21-2024_7d9.pdf
APPROVEDidjj-sch-dist-428-report-2023-12-12_c99.pdf
APPROVEDMore from DeKalb CUSD 428
DeKalb CUSD 428 Board Meeting Agenda January 2026
DeKalb CUSD 428 Board Meeting Agenda January 2026
DeKalb CUSD 428 Board Meeting Agenda January 2026
DeKalb CUSD 428 Board Meeting Agenda January 2026
DeKalb CUSD 428 Board Meeting Agenda January 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.