Peotone CUSD 207U Board of Education Agenda Packet April 2026
District Pays AEP Energy for Electricity Service
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Description
Peotone CUSD 207U processed $17,927.11 in payments to AEP Energy Inc for electricity service to multiple district facilities for the March 17–April 20, 2026 period. The expenditures were included on the April 2026 schedule of bills.
Contract Details
Contract Amount
$17,927.11
Vendor
AEP ENERGY INC
Agency
Peotone CUSD 207U, IL
Contract Type
UTILITIES
Document Date
April 19, 2026
Contract Term
Services billed for usage between 03/17/2026 and 04/20/2026
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