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Nunda Township AgendaPacket Regular Meeting 2026-06-11

Com Ed #4000 Electric Utility Payment Approved

$1,205.84Town of NundaCOM ED #4000June 11, 2026

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Description

$1,205.84 electric utility payment to Com Ed #4000 for the Road District was authorized for May 2026.

Contract Details

Contract Amount

$1,205.84

Vendor

COM ED #4000

Agency

Town of Nunda, IL

Contract Type

UTILITIES

Document Date

June 11, 2026

Contract Term

2026-05-22

Renewal Date

2026-06-22

More from COM ED #4000

Related Contracts

Nunda Township Board Regular Meeting Agenda Packet May 2026

Town of Nunda (Illinois)$1,463.45May 14, 2026

Nunda Township Board Meeting Agenda April 14 2026

Town of Nunda (Illinois)$1,174.51April 14, 2026

Nunda Township Board Meeting Agenda April 14 2026

Town of Nunda (Illinois)$180.41April 14, 2026

Nunda Township Board Meeting Agenda January 8, 2026

Town of Nunda (Illinois)$2,010.67 (Road District); $112.91 (Town Fund)January 8, 2026

Nunda Township Board Meeting Agenda December 2025

Town of Nunda (Illinois)$1,204.03 (Road District), $100.52 (Town)December 11, 2025

Issuing Agency

Town of Nunda

City

Town of Nunda, IL

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Vendor

COM ED #4000

View vendor profile

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