Seneca CCSD 170 Annual Statement of Affairs FY2025
Municipal Utility and Service Payments to Village of Seneca
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Description
Seneca CCSD 170 paid the Village of Seneca $82,487 for services/utility support during FY2025.
Contract Details
Contract Amount
$82,487
Vendor
VILLAGE OF SENECA
Agency
Seneca CCSD 170, IL
Contract Type
UTILITIES
Document Date
June 30, 2025
Renewal Date
2025-06-30
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