Ottawa Elementary School District #141 Accounts Payable Report March 2026
Natural Gas Utility Payment to Nextera Energy Services
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Description
Ottawa Elementary School District #141 paid NEXTERA ENERGY SERVICES M $39,824.55 for natural gas service to several district facilities. The utility charges were paid via check 105016 on March 24, 2026.
Contract Details
Contract Amount
$39,824.55
Vendor
NEXTERA ENERGY SERVICES M
Agency
Ottawa ESD 141, IL
Contract Type
UTILITIES
Document Date
March 1, 2026
Contract Term
Natural gas service to multiple sites; check dated 03/24/2026
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