Nippersink School District 2 AP Invoice Listing Report 2026-06-17
Engie Electric Solutions Invoice Paid
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Description
Nippersink SD 2 paid Engie $1,614.63 for electric services under its energy solutions program. These charges support district utility needs.
Contract Details
Contract Amount
$1,614.63
Vendor
ENGIE
Agency
Nippersink SD 2, IL
Contract Type
UTILITIES
Document Date
June 17, 2026
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