ComEd Street Department Utility Bill Approved
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Description
The City of Polo approved payment of a $93.43 ComEd bill for the street department as part of its April 20, 2026 consent agenda. This payment covers electric utility service charges.
Contract Details
Contract Amount
$93.43
Vendor
COMED
Agency
City of Polo, IL
Contract Type
UTILITIES
Document Date
May 4, 2026
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