town-of-sand-ridge-meeting-minutes-september-16-2025_517.pdf
Constellation Newener energy services payment approved
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Description
The agency approved a $459.20 payment to Constellation Newener for energy services documented on invoice 4268431.
Contract Details
Contract Amount
$459.20
Vendor
CONSTELLATION NEWENER
Agency
Town of Sand Ridge, IL
Contract Type
UTILITIES
Document Date
September 16, 2025
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