Electric Utility Funding Approved with Illuminating Co.
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Description
The Board authorized a $785,000.00 blanket certificate with Illuminating Co. to pay district electric bills from July 1, 2019 through June 30, 2020.
Contract Details
Contract Amount
$785,000.00
Vendor
ILLUMINATING CO
Agency
Willoughby-Eastlake City Schools, OH
Contract Type
UTILITIES
Document Date
August 11, 2025
Contract Term
July 1, 2019 – June 30, 2020
Renewal Date
2020-06-30
Renewal Info
Annual electric utility funding authorization for FY 2019-2020.
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