Village of Hanover Park Agenda Packet 2026-06-09
Com Ed Utility Payments Approved for Village Facilities
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Description
Com Ed utility service invoices totaling $1,078.88 for several village facilities were approved for payment by the Village Board.
Contract Details
Contract Amount
$1,078.88
Vendor
COM ED
Agency
Hanover Park village (pt.), IL
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Service period: varied in April/May 2026
Renewal Date
2026-05-13
Renewal Info
Ongoing recurring utility service, monthly billing.
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