Electric Utility Payment Ratified – Constellation NewEnergy
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Description
The Board ratified a $14,664.59 payment to Constellation NewEnergy Inc for electric utility service at the Fountain View Recreation Center for March-April 2026.
Contract Details
Contract Amount
$14,664.59
Vendor
CONSTELLATION NEWENERGY INC
Agency
Carol Stream Park District, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
3/23/2026 – 4/22/2026 (billing period)
Renewal Date
2026-04-22
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