Meridian C.U.S.D. #223 AP Invoice Listing Report 2026-06-08
Nicor Gas Utility Payment Approved
Trusted by teams at
Description
Nicor Gas approved for $184.66 for May 2026 gas utility service for district facilities.
Contract Details
Contract Amount
$184.66
Vendor
NICOR GAS
Agency
Meridian CUSD 223, IL
Contract Type
UTILITIES
Document Date
June 8, 2026
Contract Term
Due 06/08/2026
Renewal Date
2026-06-08
Renewal Info
Ongoing monthly utilities billing.
More from NICOR GAS
Related Contracts
Glen Ellyn School District 41 Board of Education Regular Meeting Agenda 2026-06-15
APPROVEDRoscoe Township AgendaPacket Meeting Documents 2026-06-10
APPROVEDVillage of Hanover Park Agenda Packet 2026-06-09
APPROVEDWilmette Park District AgendaPacket Regular Board Meeting 2026-06-08
APPROVEDCity of Morrison Council Meeting Agenda Packet 2026-06-08
APPROVEDMore from Meridian CUSD 223
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian C.U.S.D. #223 Proposal Dental Benefits Renewal 2026-09-01
Meridian CUSD 223 Report Delta Dental and Delta Vision Renewals 2026-09-01
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.