Village of Freeburg Board Meeting Agenda May 4 2026
Board to Process $243K Utility Payment to IMEA
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Description
The Village of Freeburg board will consider an ACH transfer payment of $243,771.67 to IMEA for utility services as part of the finance report. This action reflects ongoing electric utility expenditures for the municipality.
Contract Details
Contract Amount
$243,771.67
Vendor
IMEA
Agency
Freeburg village, IL
Contract Type
UTILITIES
Document Date
May 4, 2026
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