Summit Hill School District 161 Bills Payable List April 2026
Electric service charges paid to NEXTERA ENERGY SERVICES
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Description
Summit Hill SD 161 paid $25,256.97 to NEXTERA ENERGY SERVICES for electricity at SHJH, HW, and DJR from January 13 to February 9, 2026. The payment reflects district power costs for that timeframe.
Contract Details
Contract Amount
$25,256.97
Vendor
NEXTERA ENERGY SERVICES
Agency
Summit Hill SD 161, IL
Contract Type
UTILITIES
Document Date
April 1, 2026
Contract Term
1/13/2026–2/9/2026
Renewal Date
2026-02-09
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