Electric Utility Payments to ComEd Approved
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Description
The Board approved February 2024 payables that include payments to Com. Ed. for electric utility services across park district facilities. These amounts are included in the $105,301.17 total payables.
Contract Details
Vendor
COM. ED.
Agency
Berwyn Park District, IL
Contract Type
UTILITIES
Document Date
February 20, 2024
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