Regular Board Meeting Agenda March 2026
Utility ACH Payment Listed to IMEA
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Description
The board agenda lists a planned ACH transfer payment of $314,130.00 to IMEA for utility-related services. This item appears under the finance section as part of the Board Report for March 2, 2026.
Contract Details
Contract Amount
$314,130.00
Vendor
IMEA
Agency
Freeburg village, IL
Contract Type
UTILITIES
Document Date
March 2, 2026
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