City of Oregon Council AgendaPacket 2026-06-09
Natural Gas Utility Payment to Nicor Approved
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Description
Approved city payment of $198.86 to Nicor for utility services.
Contract Details
Contract Amount
$198.86
Vendor
NICOR
Agency
City of Oregon, IL
Contract Type
UTILITIES
Document Date
June 9, 2026
Contract Term
Not specified
Renewal Info
Not specified; typical monthly utility expense.
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