Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Road District Pays December Electric Bill to Com Ed
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Description
Erienna Township Road District approved a $22.56 payment to Com Ed for its December 2025 electric bill. The payment was included in the April 2026 bill approval.
Contract Details
Contract Amount
$22.56
Vendor
COM ED
Agency
Town of Erienna, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
December 2025
Renewal Info
Ongoing electric utility service with recurring billing for Road District facilities.
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