idjj-sch-dist-428-report-2024-05-22_7ec.pdf
Dynergy Utility Payment Approved
Trusted by teams at
Description
Dynergy Energy Services received a utility payment of $90,761.46 from the district on April 17, 2024.
Contract Details
Contract Amount
$90,761.46
Vendor
DYNERGY ENERGY SERVICES
Agency
IDJJ Sch Dist 428, IL
Contract Type
UTILITIES
Document Date
May 22, 2024
Contract Term
Paid 4/17/2024
Renewal Date
2024-04-17
More from DYNERGY ENERGY SERVICES
Related Contracts
Mt. Healthy City Council Meeting Minutes February 2026
APPROVEDidjj-sch-dist-428-report-2024-05-22_7ec.pdf
APPROVEDdekalb-cusd-428-accounts-payable-statistics-february-21-2024_7d9.pdf
APPROVEDidjj-sch-dist-428-report-2023-12-12_c99.pdf
APPROVEDdekalb-cusd-428-report-2023-11-15_e53.pdf
APPROVEDMore from IDJJ Sch Dist 428
cusd_428_regular_school_board_meeting_agenda_decem.pdf
cusd_428_regular_school_board_meeting_agenda_decem.pdf
cusd_428_regular_school_board_meeting_agenda_decem.pdf
idjj-sch-dist-428-assistant-principal-employment-contract-2025-2027_309.pdf
dekalb-community-unit-school-district-428-grant-report-july-28-2025_33b.pdf
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.