city_of_aurora_expenditure_approval_list.pdf
Aurora Pays Illinois State Toll for IT-Related Charges
Trusted by teams at
Description
Aurora authorized a $484.60 payment to ILLINOIS STATE TOLL for telecommunication-related toll expenses allocated to the IT department. The charges are funded by the General Fund.
Contract Details
Contract Amount
$484.60
Vendor
ILLINOIS STATE TOLL
Agency
Town of Aurora, IL
Contract Type
UTILITIES
Document Date
November 26, 2025
More from ILLINOIS STATE TOLL
Related Contracts
ERIE COMMUNITY UNIT SCHOOL DISTRICT Board Report/Cash April 2026
APPROVEDcity_of_aurora_expenditure_approval_list.pdf
approvederie_community_unit_school_district_board_reportca.pdf
APPROVEDidot_exempt_railroad_and_utility_agreements_report.pdf
ongoingcity_of_aurora_expenditure_approval_list_july_2025.pdf
approvedMore from Town of Aurora
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora Finance Committee Agenda 2026-06-11
City of Aurora Committee of the Whole Agenda May 19 2026
City of Aurora Committee of the Whole Agenda May 19 2026
City of Aurora Committee of the Whole Agenda May 19 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.