Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Engie Resources electric supply for district schools
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Description
Nippersink School District 2 paid ENGIE RESOURCES LLC a total of $17,458.65 for March and April electric service at NMS, RGS, and SGE. These invoices supplement utility service beyond standard ComEd billing.
Contract Details
Contract Amount
$17,458.65
Vendor
ENGIE RESOURCES LLC
Agency
Nippersink SD 2, IL
Contract Type
UTILITIES
Document Date
May 19, 2026
Contract Term
March–April 2026
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Nippersink School District 2 AP Invoice Listing Report 2026-05-19
Nippersink School District 2 AP Invoice Listing Report 2026-05-19
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