Payment to AEP ENERGY for Utility Services Approved
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Description
The district issued a Quick Pay warrant of $39,942.17 to AEP ENERGY for purchased utility services. This payment was included in the approved fund warrants.
Contract Details
Contract Amount
$39,942.17
Vendor
AEP ENERGY
Agency
Mt Zion CUSD 3, IL
Contract Type
UTILITIES
Document Date
May 12, 2026
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