Erienna Township Regular Monthly Board Meeting Minutes 2026-04-14
Road District Approves January Com Ed Electric Payment
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Description
Erienna Township Road District authorized a $35.36 payment to Com Ed for its January 2026 electric bill. The expenditure was part of the April 2026 bill list.
Contract Details
Contract Amount
$35.36
Vendor
COM ED
Agency
Town of Erienna, IL
Contract Type
UTILITIES
Document Date
April 14, 2026
Contract Term
January 2026
Renewal Info
Ongoing electric utility service with recurring monthly billing for Road District.
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