Bond County Community Unit School District No. 2 Board of Education Regular Meeting Agenda Packet 2026-05-20
District Pays Ameren Illinois for Utility Services
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Description
The Board’s May 2026 bills include $11,784.83 in payments to Ameren Illinois for district-wide gas and electric service. These payments cover March and April 2026 usage at multiple school locations.
Contract Details
Contract Amount
$11,784.83
Vendor
AMEREN ILLINOIS
Agency
Bond County CUSD 2, IL
Contract Type
UTILITIES
Document Date
May 20, 2026
Contract Term
Service period 03/10/2026 – 05/01/2026 (various accounts)
Renewal Info
Ongoing utility service; renews automatically under standard tariff terms.
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