financial_oversight_panel_meeting_minutes_oct_2025.pdf
Voltus Agreement for Demand Response Capacity Payments
Trusted by teams at
Description
Approval of the Distributed Energy Resource Agreement with Voltus for Demand Response Capacity Payments to be paid to the District at the Rate of $45,000 per MwH.
Contract Details
Contract Amount
$58,000
Vendor
VOLTUS INC.
Agency
East St Louis SD 189, IL
Contract Type
Energy Resource
Document Date
October 20, 2025
Contract Term
NA
More from VOLTUS INC.
Related Contracts
east_st_louis_school_district_189_board_minutes_oc.pdf
pendingsussex-county-public-schools-agenda-2025-03-13_4ad.txt
pendinglake-delton-village-board-meeting-minutes-february-10-2025_4bf.pdf
approvedlake-delton-village-board-meeting-minutes-february-10-2025_2fb.pdf
approvedlake-delton-village-board-meeting-agenda-february-10-2025_b1c.pdf
pendingMore from East St Louis SD 189
East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
East St Louis SD 189 Financial Oversight Panel Agenda Feb 2026
Want to learn more?
Get alerts on contract renewals, new awards, and vendor activity.
Bring us your territory.
We'll show you what is forming.
See live SLED buying signals, source docs, decision-makers, contract context, and the next step into your CRM or pipeline.