Ottawa Elementary School District #141 Paid Accounts Payable Report January 2026
Natural Gas Utility Services from NextEra Energy
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Description
NextEra Energy Services M provided natural gas for $6,558.98 across the district in January 2026.
Contract Details
Contract Amount
$6,558.98
Vendor
NEXTERA ENERGY SERVICES M
Agency
Ottawa ESD 141, IL
Contract Type
UTILITIES
Document Date
January 31, 2026
Contract Term
Paid 01/20/2026
Renewal Date
2026-01-20
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