Sanitary District of Decatur Check Disbursement Report 2026-06-16
Large April City Use and Service Fees Paid
Trusted by teams at
Description
The District made a consolidated $446,915.51 payment to the City of Decatur for April 2026 primary products city use fees, user charge billing services, local motor fuel tax, and an overhead backup prevention project at 3002 E Chestnut Avenue. The multifaceted payment was issued via check 82675 on June 16, 2026.
Contract Details
Contract Amount
$446,915.51
Vendor
CITY OF DECATUR
Agency
Sanitary District of Decatur, IL
Contract Type
UTILITIES
Document Date
June 16, 2026
Contract Term
April 2026 (Primary Products city use fee period)
Renewal Date
2026-04-30
More from CITY OF DECATUR
Related Contracts
Decatur Park Board of Commissioners Agenda 2026-07-01
PENDINGWise County Water Supply District Agenda Notice of Water District Meeting 2026-06-17
PENDINGWise County Water Supply District Agenda Notice of Water District Meeting 2026-06-17
PENDINGSanitary District of Decatur Check Disbursement Report 2026-06-16
APPROVEDSanitary District of Decatur Check Disbursement Report 2026-06-16
APPROVEDMore from Sanitary District of Decatur
Sanitary District of Decatur Director of Compliance and Innovation Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
Sanitary District of Decatur Director of Engineering Report 2026-06-17
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.