Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Security Service Payment Approved for D & I Electronics
Trusted by teams at
Description
Erienna Township authorized a $206.94 payment to D & I Electronics for first quarter security services. The board approved the expenditure as part of the April 2026 bills.
Contract Details
Contract Amount
$206.94
Vendor
D & I ELECTRONICS
Agency
Town of Erienna, IL
Contract Type
MAINTENANCE
Document Date
April 14, 2026
Contract Term
1st quarter
More from D & I ELECTRONICS
Related Contracts
Godley Park District Regular Board Meeting Minutes December 2025
ONGOINGgodley_park_district_board_meeting_minutes_novembe.pdf
approvedgodley_park_district_board_meeting_agenda_november.pdf
approvedjoliet-twp-hsd-204-disbursement-detail-listing-fy25-26-vendor-payments-jul-17-2025_1b6.pdf
approvedjoliet-twp-hsd-204-report-2025-04-18_9be.pdf
approvedMore from Town of Erienna
Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
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.