Carroll County Board Meeting Agenda Packet 2026-05-21
Health Department Utility Invoice Paid to NICOR
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Description
The Health Department scheduled a $93.70 utility payment to NICOR for service at its facility through mid-June 2026.
Contract Details
Contract Amount
$93.70
Vendor
NICOR
Agency
Carroll County, IL
Contract Type
UTILITIES
Document Date
May 21, 2026
Contract Term
Invoice date 5/21/2026; service through 6/15/2026
Renewal Info
Ongoing utility relationship; no term noted.
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