Additional ComEd Electric Utility Payment Approved
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Description
The Nunda Township Board authorized a $180.41 payment to ComEd #4000 for electric utilities. This was included in the Town’s April 14, 2026 claims.
Contract Details
Contract Amount
$180.41
Vendor
COM ED #4000
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Renewal Info
Ongoing electric service account; term not detailed.
More from COM ED #4000
More from Town of Nunda
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
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