Washington Community High School Board Meeting Agenda February 9 2026
Ameren Illinois Utilities Paid for February 2026
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Description
Ameren Illinois Company received $5,729.54 in February utility payments for Washington Community High School facilities.
Contract Details
Contract Amount
$5,729.54
Vendor
AMEREN ILLINOIS COMPANY
Agency
Washington CHSD 308, IL
Contract Type
UTILITIES
Document Date
February 9, 2026
Contract Term
February 2026 (utility billing)
Renewal Date
2026-03-01
Renewal Info
Recurring monthly utilities; no explicit contract renewal required.
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