idjj-sch-dist-428-report-2024-05-22_7ec.pdf
Dynergy Receives Second Utility Payment
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Description
A payment of $8,002.40 was made to Dynergy Energy Services by DeKalb CUSD 428.
Contract Details
Contract Amount
$8,002.40
Vendor
DYNERGY ENERGY SERVICES
Agency
IDJJ Sch Dist 428, IL
Contract Type
UTILITIES
Document Date
May 22, 2024
Contract Term
Paid 4/22/2024
Renewal Date
2024-04-22
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