Log in Try Civic IQ for free

UTILITIESAPPROVED

Dupage Township Check Disbursement Report 2026-06-13

Electric Utility Payment to COMED

$13,559.30Town of Du PageCOMEDJune 13, 2026

Trusted by teams at

Description

Dupage Township paid $13,559.30 to COMED for electric utility services in June 2026.

Contract Details

Contract Amount

$13,559.30

Vendor

COMED

Agency

Town of Du Page, IL

Contract Type

UTILITIES

Document Date

June 13, 2026

More from COMED

Related Contracts

Village of Poplar Grove Agenda Packet 2026-06-24

Town of Poplar Grove (North Dakota)$44.91June 23, 2026

Village of Poplar Grove Agenda Packet 2026-06-24

Town of Poplar Grove (North Dakota)$1,183.37June 23, 2026

Village of Poplar Grove Agenda Packet 2026-06-24

Town of Poplar Grove (North Dakota)$1,147.62June 23, 2026

Village of Poplar Grove Agenda Packet 2026-06-24

Town of Poplar Grove (North Dakota)$430.04June 23, 2026

Village of Poplar Grove Agenda Packet 2026-06-24

Town of Poplar Grove (North Dakota)$1,821.16June 23, 2026

Issuing Agency

Town of Du Page

City

Town of Du Page, IL

View agency profile

Vendor

COMED

View vendor profile

More from Town of Du Page

Dupage Township Check Disbursement Report 2026-06-13

$206.57June 13, 2026

Dupage Township Check Disbursement Report 2026-06-13

$1,951.62June 13, 2026

Dupage Township Check Disbursement Report 2026-06-13

$5,025.00June 13, 2026

Dupage Township Check Disbursement Report 2026-06-13

$158.17June 13, 2026

Dupage Township Check Disbursement Report 2026-06-13

$216.83June 13, 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.

Try Civic IQ for free