Large Capital Payment To General Energy Corp.
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Description
Fox Metro issued a $1,890,000.00 payment to General Energy Corp. in April 2026 as a partial payment for the Battery Energy Storage System project. This major capital payment appears in the monthly register.
Contract Details
Contract Amount
$1,890,000.00
Vendor
GENERAL ENERGY CORP
Agency
Fox Metro Water Reclamation District, IL
Contract Type
CONSTRUCTION
Document Date
May 18, 2026
Contract Term
April 2026
Renewal Date
2026-11-30
Renewal Info
Part of ongoing construction contract for BESS noted elsewhere; no renewal terms.
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