ComEd Utility Payments for Road District and Town
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Description
ComEd #4000 received utility payments totaling $1,304.55 for both Road District and Township utilities in December 2025.
Contract Details
Contract Amount
$1,204.03 (Road District), $100.52 (Town)
Vendor
COM ED #4000
Agency
Town of Nunda, IL
Contract Type
UTILITIES
Document Date
December 11, 2025
Contract Term
Monthly billing
Renewal Date
2026-01-11
Renewal Info
Monthly recurring utility service.
More from COM ED #4000
More from Town of Nunda
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
Nunda Township AgendaPacket Regular Meeting 2026-06-11
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