Station 54 natural gas invoice from NICOR GAS 4
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Description
The Board approved a $169.34 payment to NICOR GAS 4 for natural gas service to Station 54 from February 4 through March 4, 2026.
Contract Details
Contract Amount
$169.34
Vendor
NICOR GAS 4
Agency
Lisle-Woodridge Fire District, IL
Contract Type
UTILITIES
Document Date
April 26, 2026
Contract Term
February 4 – March 4, 2026
Renewal Date
2026-03-04
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