Dupage Township Check Disbursement Report 01/21/2026 - 02/17/2026
Nicor Gas utility payment
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Description
Nicor Gas received $576.70 for gas utility services.
Contract Details
Contract Amount
$576.70
Vendor
NICOR GAS COMPANY
Agency
Town of Du Page, IL
Contract Type
Service
Document Date
February 17, 2026
Contract Term
NA
Renewal Date
NA
Renewal Info
NA
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