north_palos_school_district_117_board_of_education.pdf
Board Considers March 2025 ComEd Utility Payment
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Description
North Palos School District 117 considered approval of a $32,712.63 payment to ComEd for electric utility services dated March 26, 2025. The expense is part of the district’s regular bill list and charged to Fund 20.
Contract Details
Contract Amount
$32,712.63
Vendor
COMED
Agency
North Palos SD 117, IL
Contract Type
UTILITIES
Document Date
November 18, 2025
Contract Term
Service through 3/26/2025 (billing date referenced)
Renewal Info
Ongoing utility service paid via periodic invoices; renews continuously under the utility’s standard tariff rather than a fixed-term contract.
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north_palos_school_district_117_board_of_education.pdf
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north_palos_school_district_117_board_of_education.pdf
north_palos_school_district_117_board_of_education.pdf
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