ComEd Utility Payment for Lift Station 1222
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Description
The Board approved a $30.48 utility payment to ComEd for Lift Station 1222 under Road District operation.
Contract Details
Contract Amount
$30.48
Vendor
COM ED - LIFT STATION 1222
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
January 8, 2026
Renewal Date
2026-02-01
Renewal Info
Monthly utility service; ongoing unless changed.
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